Articles
Student Number Format [.2211 - .2239]
Information on dictating how Local Student Numbers are auto-generated for students within Campus.
System Preferences (State Edition) [.2211 - .2243]
This article provides information about setting up state edition level system preferences.
eTranscript Report Preferences [.2124 - .2303]
This article provides information on configuring an eTranscript report template.
Combine Person [.2211 - .2243]
Information on combining people within Campus using the Combine Person tool.
Payments Reporter [.2239 - .2247]
This article provides detailed information about using the Payments Reporter.
Display Options [.2211 - .2307]
This article describes the display options available for the Campus Student and Campus Parent Portals, which determine which tools are available to parents and students.
Content Security Policy [.2307 - .2211]
This tool allows district administrators to control their district's Content Security Policy.
Outline Links [.2211 - .2307]
Provides information on creating custom outline links.
Custom Tab (State Edition) [.2211 - .2307]
Provides information on creating and publishing custom tabs in State Edition.
Custom Tab (District Edition) [.2211 - .2307]
This article provides information on creating custom tabs.
Settings (Payments Setup) - Video [.2341 - .2403]
Staff can determine which options to use within Campus' Online Payments module using the Settings tool.
SSRS Dynamic Report Options Guide [.2331-.2431]
Dynamic report options pages operate by communicating with the report server, getting the options that should be shown to a user and displaying them. It is intended as a drop in alternative to running reports on the report server itself and cust...
Payments Reporter [.2347-.2431]
Tool Search: Payments Reporter The Payments Reporter details all transactions that were completed through the online payment process. With this tool, you can check the status of a specific payment, issue refunds, and revoke transactions. What...
SSRS Report Configuration [.2331 - .2431]
Tool Search: SSRS Report Configuration SSRS Reports Configuration pulls reports in that have been setup on the SSRS server. Once a report has been built, deployed to the SSRS server , then configured in Report configuration, it will appear in th...
Enable or Disable Campus Payments [.2112-.2447]
What can I do?
What do I need to know?
Enable Campus Payments
Disable Campus Payments
Change Campus Parent and Campus Student Display Options
Remove a User's Ability to use Online Payments
...
Vendor Information (Payments Setup) [.2104-.2447]
Tool Search: Payments Setup
The Vendor Information editor is used to identify your district's credentials and determine which payment methods your district accepts.
What can I do?
What do I need to know?
Add...
Bank Accounts (Payments Setup) [.2335-.2447]
Tool Search: Payments Setup
The Bank Accounts area allows you to establish which bank accounts are available for district or school use. This information is crucial for informing the payment vendor and Campus Payments which transactions...
Settings (Payments Setup) [.2407-.2447]
Tool Search: Payments Setup
The Settings area is used to establish payment features for the entire district and for individual schools.
What can I do?
What do I need to know?
Manage District Settings
M...
Fund Accounts (Payments Setup) [.2116-.2447]
Tool Search: Payments Setup
Fund Accounts identify which bank account is used for each fee and/or School Store product.
What can I do?
What do I need to know?
Add a Fund Account
Edit a Fund Account ...