How to manually receiving payment against a student account?

Watch video here

We walk through the process of manually receiving payment against a student account in the following below. Select a student account for the student. I believe you watched the student billing video. Let us begin. Navigate to the Student Billing Menu and select Payments. Go to the Student Billing Menu and click on Payments. Click R Payment, a green button in the upper right corner. Choose a payment method from the dropdown menu. And remember to always flag the payment; otherwise, it will be treated as a general payment. Enter the total amount paid. Enter the reference used for this payment. And then use the date selector to select a date. Now click on the green button "Register Payment" to save the payment and generate the receipt. You can either email or print the receipt.