Payments Setup - Start here

Last Modified on 06/03/2026 1:20 pm CDT

The Payment Setup tool determines whether users can make online payments via Campus Parent/Campus Student, what types of online payments may be made, any Service Fees the district may charge to offset imposed processing fees and comments accessible during the checkout process.

Only a district administrator with tool rights to All Years and All Schools can toggle Online Payments on and off.
Getting Started

Prerequisites

How-To Guides

Vendor Information

  1. Add District Credentials

Bank Accounts

  1. Add a Bank Account
  2. Delete a Bank Account
  3. Inactivate a Bank Account
  4. Print the Payment Bank Account Report

Settings

  1. Manage District Settings
  2. Manage School Portal Settings
  3. Print the Payment Settings Report

Fund Accounts

  1. Add a Fund Account
  2. Edit a Fund Account
  3. Inactivate a Fund Account
  4. Print the Payment Fund Account Report
Tutorials
  1. Vendor Information (Payments Setup) - Video
  2. Bank Accounts (Payments Setup) - Video 
  3. Settings (Payments Setup) - Video
  4. Fund Accounts (Payments Setup) - Video
Reference

Related Articles

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