Student Record Make a Payment

The Make a Payment option allows users to make a payment on the student's account.

Dependent Care - Make a Payment Editor

Make a Payment on the Student Account

From the list of Outstanding Invoices, select the invoices for which to make a payment.
- All marked invoices are included in the Subtotal calculation. These are the invoices being paid.
- Unmarked invoices are not included in the Subtotal and will be excluded from the payment being made. These invoices will remain as Outstanding.
Use the Payment Comments section to enter any relevant comments about the payment being made.
Press Continue to the Checkout screen.
- Press Cancel to exit without making a payment.
  Dependent Care - Make a Payment Checkout Editor
Use the Payer drop-list to select the person making the payment.
In the Payment Method field, use the drop-list to select Cash, Check, or Credit Card.
Enter a valid email address in the Email Address for Receipt field. A receipt of payment is sent to this address.
Press Submit Payment to process the payment to the account.
- Press Cancel to exit without making a payment.
Press Print to print a PDF receipt of payment.
- Press Close to exit the Checkout screen.

Field	Description
Outstanding Invoices	List of all outstanding/unpaid invoices for the account.
Subtotal	Calculation of the subtotal for all selected invoices.
Payment Comments	Comments the are relevant to the payment being made.
Continue/Cancel	Press Continue to proceed to the Checkout screen. Press Cancel to exit without making a payment.