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The Auto-pay Fees with Surplus Balance preference automatically pays any fee with surplus. Surpluses can only be applied to fees for the selected student. When a surplus is available, the payment of a fee comes from the surplus amount for that stu...
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Statements for multiple students can be created using the Fee Billing Batch. The Print option on Student Fees generates a PDF in a format that can be folded and mailed to a person's primary address. The Fee Statement provides a list of totals, in...
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Transactions may NOT be deleted. Instead, they are voided which reverses the transaction. The procedures in this article describe voiding Fee Payments and Adjustments entered using the Fees tool in Campus. Important Information About this Pro...
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Deposits create a surplus that can be applied to future fee assignments. Any amount paid which exceeds the amount owed also becomes a Surplus . The Surplus amount appears at the top of the Fees Editor. To refund all or part of a Surplus, ...
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Deposits create a surplus that can be applied to future fee assignments. If Autopay Fees with Surplus Balance set to Yes in System Preferences , the surplus created by the deposit is automatically applied to any outstanding fees for th...
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Fees can be paid one at a time or you can pay multiple fees with a single payment.
If Surplus is an available payment method, the amount will be the surplus for the selected student only.
Make a Payment
Click th...
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Fee adjustments are used to modify the amount due for a fee. Fee adjustments may only be made for up to the amount of the fee assignment. Make an Adjustment Select the Fee Assignment(s) for which the adjustment is being made. Result:...
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For a fee to appear in the Fees Editor, it must first be assigned to the person, either individually or en masse using the Fee Wizard in the Fees section. Fees available for assignment depend on the options set by the school or district and a...
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This functionality is available to districts that have purchased Online Registration (OLR) as an add-on service. For more information, contact the appropriate Client Relationship Manager . OLR Release Notes describe all changes included within...
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The following information is for existing Campus Payments customers ONLY . If you are not currently a Campus Payments customer, please contact
Sales or your Client Relationship Manager . The new process to complete the transition to the...