Payments: Batch Payments

Batch Payments

A: Under Navigation go to "Finance"

B: Click on "System Reports"

C: Click on "Post Batch Payment"

D: Select year

E: Select Cohort

F: Click on "Get Report"

G: Select the Payment Code

H: Type in the amount

I: Type in the date

J: Type in an optional comment

K: Click on "Post"

     - Do this for all users you wish to post this payment to

L: Success

     - Click on "Email" or "Print" for a receipt

Please see the "Creating Paymet Types" article for help creating a Payment Type

https://www.oasissis.com/hesk/admin/knowledgebase_private.php?article=222&back=1

Please see the "Payments: Posting Single Payments" article for more help on sigle posting

https://www.oasissis.com/hesk/admin/knowledgebase_private.php?article=242&back=1

Please see the "Report: Paymet Activity Report" article for help creating an Activity Report

https://www.oasissis.com/hesk/admin/knowledgebase_private.php?article=241&back=1

All articles in the Knowledge Base have been submitted by one of our users, from one of our member schools (colleges / universities).  
If you would like to become a Knowledge Base contributor please contact us through the Help Desk and let us know of your interest.

(c) 2018 Oasis Technologies | Orlando, Florida USA