All Payments Export provides a single CSV export of cash, check, and card payments recorded in Campus for a selected date range. All product areas that can take payments in Campus are available for selection on the All Payments Export, including those your district may not have enabled.
See the All Payments Export article to learn how to use this tool.
All Payments ExportAvailable Tool Rights
| R | W | A | D |
|---|---|---|---|
| N/A | N/A | N/A |
Suggested User Groups
Create User Groups as appropriate for your district's needs.
See User Groups and Suggested Roles for more information.
