Collect Payments Manually

Once you enable manual payment collection, you can start accepting payments made over the phone or in person.

1. In the Finances work area, search for the student, then select that student's account.

2. From the student's account summary page, click Actions > Review Student Cart Items.

3. On the Review Cart page, click Continue.

4. On the Select Your Payment Method page, select Collect Payment Manually.

5. When you have collected the payment, click Confirm Payment. This generates a receipt.

   The transaction is posted to the student's account and the student is enrolled.