1. Using Student Management
  2. Set Up Manual Payment Collection

Set Up Manual Payment Collection

Some individuals might want to pay for programs or courses in person or over the phone. You need to set up manual payment collection to support it.

  1. To set this up, from Student Central search for Academic Business Unit.
  2. Click Payments.

  3. In Manual Payments, click Allow manual payment collection.

  4. In Default Receipt Method, select Cash.

  5. In Checkout Message, enter the message you want to display to students when they make payments in self-service. You must provide a message when you enable manual payment collection. This message should tell students how to make payments offline.

    When students see the instructions, they have the option to send the instructions to their email address.

  6. Save your changes.