When someone pays the enrollment fee with a physical paper check, admission goes in and marks that. In Billing Management it then shows the credit and that it is paid. When I actually deposit the check, what is the best way to proceed
@Amy ONeil Hi! I see it has been about 24 hours since your post. I am reaching out to my team to see if we can provide any guidance. Thanks!
@Crystal Bruce Thank you very much.
@Amy ONeil Hi,
The enrollment deposit payment will come over into Billing Management once the in-school payment has been marked as received. From the Recent payments tab, you can select the enrollment payment and add a deposit number to it and then post that deposit (and corresponding payments) to FENXT.
Thanks!
@Arunaa Atreya thank you. I appreciate that very much
