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  1. Knowledge Base
  2. SIS/Gradebook
  3. Modules
  4. Tuition/Fees

Tuition/Fees

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  • Online Payment Options
  • Why are there 5 digits after decimal on Payrix online payment reports?
  • Payrix Online Payment Fees
  • What are the available Payrix online payment reports?
  • Payrix Onboarding Guide
  • What are the available WePay online payment reports?
  • What are the benefits of turning on online payments?
  • How do I use the create fees/deposits pages module to transfer non-lunch account balances to another school?
  • What is the difference between school and district managed online payments?
  • How do I enter a Payrix Disbursement in my Financial System?
  • Fee Management
  • Fees Reports
  • How Do I Void Payments and Fees?
  • How do I Run the Account Balances Report?
  • How Do I Create Account Categories?
  • What are accounts?
  • How to transfer a balance between accounts and siblings
  • How do I create a deposit?
  • How do I create a fee?
  • How do I refund an online payment?
  • How do I transfer non-lunch account balances to another school?
  • How do I use the export/import pages to transfer non-lunch account balances?
  • How do I generate course fees?
  • How do I rollover student starting balances to the next academic year?
  • How do I set up account codes to handle account reconciliation better?