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Payments - Adding Payments

This article explains how to use the Multiple Payments feature to record multiple transactions at once, as well as manage prerequisites and common fields.

Navigation:
Main Menu → Clients → Client Info → Payments

Applies To: Enterprise, Plus, Basic


Overview

The Multiple Payments feature allows users to:

  • Add multiple payment transactions for different Assignments simultaneously.
  • Attribute payments to invoices and course sections as needed.

Prerequisites for Multiple Payments

The following settings must be configured:

  • Branch Profile Settings:

    • Balance Due Based On
    • Default Fee Group
    • Default Revenue Item
  • Client Settings:

    • Fee Group

If any setting is missing, a prompt will display, and the process will terminate.


How to Make Multiple Payments

  1. While viewing a Client Info record, go to Payments.

  2. Click the Add Multiple button.

  3. Step 1 - Payment Methods and Amounts:

    • Assignments with a balance due will appear with the Amount Due.
    • Select a Payment Method. 
      • A Process Payment toggle will be automatically enabled if a credit card payment method is selected. If this toggle is set to no, payment will not get processed through the gateway. 
    • Adjust Amount Paid fields as needed. Enter 0 for Assignments that should not be paid.
    • Click Next to proceed to Step 2.
  4. Step 2 - Enter Payment Details:

    • Based on the payment method, enter details such as Check Number, Card Number, Expire Date, and CVV Code.
    • If the payer differs from the client, add payer information (e.g., First/Last Name, Company).
    • Click Next to proceed to Step 3.
  5. Step 3 - Confirmation:

    • Review entries for accuracy.
    • Click Submit to process the payments or Cancel to close the form without recording transactions.

Key Notes

  • Each transaction recorded through Multiple Payments has a unique Transaction Number.
  • Credit card declines return users to Step 3 for corrections.
  • Transactions are recorded separately, each with a unique Transaction Number.
  • For credit card payments, the Payment Gateway processes all transactions as one group.

Conclusion:
By using the Multiple Payments feature, users can efficiently record multiple transactions, reducing manual effort and improving accuracy. For further assistance, refer to related articles or contact support.

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