A/R Payment

1. Type the customer phone number and select Next/Enter.
2. Select Transactions.
3. Select Payment on Account.
4. Select Customer Account or Major Account.
   For Customer Account:
   1. Enter the Student ID or Last Name for the Customer Account.
   2. Select the correct account.

   For Major Account:

   1. Select the correct account.
5. Select Tender (Cash, Check, or Debit-Credit) and enter the tender amount.
6. Select the receipt option: Print, Email, or Print/Email.