Billing

Billing encompasses the primary system set-up areas and provides at-a-glance updates to the most recent transactions that have taken place.

Generate general ledger reports, review or manually create payments and charges, and configure all billing year settings such as tuition costs, financial aid, billing dates, and more, under Billing.

Explore more about Billing via the links below:

• Billing management - View the general ledger and download a file to your computer to be uploaded into your finance tracking software of choice. Identify and make payments, charges, and view past due balances.

• Billing years - Define the billing periods throughout an academic year. Determine all applicable fees and configure how they are disbursed and tracked. Create payment plans and financial aid award options.

• Settings - Determine the various transaction rules that can influence finance posting, analysis, and recording parameters. Create the names for fees, payment plans, and more, that appear in the other configuration areas.