Adjust Fees

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Making Adjustments After an Online Payment is Made

Users have the option to void a payment made online using the Fees tool, or refund the payment amount using the Payments Reporter tool.

These options are also available when adjustments are made after a fee assignment was paid online. Below is an example.

  1. A parent paid for a fee online for $100.
  2. An adjustment for $30 was made after the payment was made.
  3. This message appears when the amount of the adjustment is refunded to the parent.
  4. Clicking Continue does the following:
    1. The payment amount of $100 is voided and a deposit is made into the surplus.
    2. A withdrawal of $70 is made to pay for the new fee amount.
    3. A surplus of $30 remains. The online payment can NOT be refunded in the Payments Reporter tool.

  5. Clicking Cancel does not make the adjustment. The adjustment has to be made as a return in Payments Reporter.


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