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Staff can determine which options to use within Campus' Online Payments module using the Settings tool.
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This article provides detailed information for using the Vendor Information tool.
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This video shows how to set up the online payment credentials with the payment vendor, and choose which payment methods should appear on Campus applications using the Vendor Information tool.
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This article provides information on managing code definitions within Campus.
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This article provides general information about the Inventory On Hand report.
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The Activity Monitor tool is used to create an activity, add participants, attach forms, and link the activity to the portal, online payments, and School Store.
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This article provides detailed information about the School Store's Settings tool.
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Created On: 10/22/2022
in School Store This article provides the process and procedures for setting up a Public Store.
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Provides information on managing state grade level definitions.
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Information on managing district information.