The following resources are available for districts transitioning to the new payments platform.
- FAQ – PDF
- Payment Platform Rollout Presentation – PDF
- District Migration Checklist
- Payments Migration – Video
- Migrate Banks to New Payment Platform (Payments Migration) – Documentation
- Payments Setup – Documentation
- Bank Accounts (Payments Setup) – Video
- Bank Accounts (Payments Setup) – Documentation
- Recurring Payments Report – Video
- Webinar: New Payment Processing Partner
- Migration/Card Swipe Survey
- Parent Communication - New Payment Processing Partner – MS Word
These Merchant Agreements are for existing Campus Payments customers ONLY. If you are not currently a Campus Payments customer, please contact Sales or your Client Relationship Manager.
Questions? Please contact your Client Relationship Manager.
