This article will show you how to view and pay an account balance.
- Search for and select a user
- Select View Balances
- Apply any filters, if needed
- Filter by Receipt #: Enter the receipt number
- Filter by Permit #: Enter permit number
- Due Date From / To: Enter a date range
- Event Date From / To: Enter a date range
- Click Apply Filters
- View the balance(s)
- Receipt: Click on the receipt number to view it
- Due Date: Manually adjust the due date
- Card on File: Choose a card on file
- Select the checkboxes for which entries to pay
- Click Pay Selected Balances
- Fill out any Prompts or Waivers (will vary per transaction)
- Choose a payment method under Add Payment
- Click Complete Transaction
- View the receipt
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