A/R Payment
- Type the customer phone number and select Next/Enter.
- Select Transactions.
- Select Payment on Account.
- Select Customer Account or Major Account.
For Customer Account:- Enter the Student ID or Last Name for the Customer Account.
- Select the correct account.
For Major Account:
- Select the correct account.
- Select Tender (Cash, Check, or Debit-Credit) and enter the tender amount.
- Select the receipt option: Print, Email, or Print/Email.