Fees (Portal) This is a quick guide for family online payments. If you need further detail please click on this link to more detailed instructions. The Fees tab provides a list of all fees assigned to members of the family. Fees Family Fees The Family Fees tab provides a list of all fees assigned to each member of the household. Fees can include things like a lab fee for a science course, a fee for a field trip or the cost of an athletic activity. Fees that are still owed and fees that have been paid appear in this list, followed by the ongoing balance for all fees. Fees assigned (required fees are the only fees assigned, Optional fees are not assigned, you will need to choose the optional fees, more detail below) to specific members of the household can also be reviewed and printed by selecting the All Members dropdown list and choosing a household member. When a specific member is selected from this list, only fees assigned to that person display. Family Fees - Filter by Members
Navigating Fees The Fee Statement lists the following: The name of the fee assigned to the person (Description) The Due Date of the fee The Person to whom the fee was assigned The Type of fee The Date payment was made An indication if the person is Exempt from paying the fee The amount of the fee (Debit) The amount of payments made against the fee (Credit) Balance due Comments entered when the school assigned the fee or entered when a payment was made or voided are visible when hovering over a fee. Any past due fees will have comments entered for the school year and fee description. Printing Fees Family Fees - Fee Comments Click the Print button to display a PDF version of the Fee Statement. This print view will print what is selected on the Fees page. For example, if All Members is selected, fee information for all members prints. If fees for a specific year is selected, that information prints. Family Fees - Printing Family Fees
Optional Fees Optional fees are fees than can be paid that are not assigned for payment by the school. This could be things like parking stickers, donations to the school, school supplies, etc. These optional fees display in a dropdown list, allowing you to select the desired fee and make the payment yourself Optional fees display in alphabetical order. If a student has multiple active enrollments, the name of the school displays after the fee name. An optional fee can be removed (click the X) once selected as long as a payment has not been made against it. Payments must be made or a fee must be removed before progressing to the Payment Type screen. Completing the payment transaction is the same as making a payment for a schoolassigned fee. Select the fee to pay, enter the amount being paid and click the Continue button. If a school has not marked any fee as optional, a note displays indicating this when hovering over the Optional Items dropdown list.
Deposit Money into a Food Service Account You can deposit money into food service accounts for members of your household. Once a form of payment has been registered, choose the amount you want to deposit by entering the amount to be paid in the Payment field, OR clicking the amount in the Estimate column to auto-fill the deposit amount. This method is an estimate of one month of food service purchases. Paying Fees Fee payments allow users to pay fees for each student within a household. Users can also view the details of a fee by selecting the plus sign (+) next to the fee name. A fee shown in red indicates that a payment for the full amount has not been made before the due date assigned by the school. Payments made through the portal cannot be voided. Before you can successfully make an online payment, Payment Information must first be registered with the payment vendor. This can be done by selecting the Register your credit cards and banking information. 1. Once a form of payment has been registered, choose the amount of the fee payment by Entering the amount to be paid in the Payment field, OR Clicking the amount of the fee included in the Due column to auto-fill the full fee amount due
2. Click Continue to proceed to the Payment Method screen. If the entered amount that is being paid is less than the required minimum payment amount, an error message displays. Click OK and reenter the total amount to be paid. The minimum amount displays at the top of the Payments tab. 3. Select the appropriate payment method (previously registered). Click Continue to proceed to the fees Confirmation page. 4. Review the payment information. If a receipt of this payment is desired, enter the email address where the receipt should be sent in the Receipt Email Address field. If a Convenience Fee applies, it displays on this page and is included in the Total.
5. Click Make Payment to process the fees payment. Result When the transaction is processed, the Payment Receipt screen will display. To print a copy of the receipt, click Print in the lower right-hand side of the screen. To return to the main Payments screen, click Back To Payments. If an email address was entered to receive a receipt, it will look similar to this: