Yes! If your district still accepts payments by cash or check, those can be tracked right alongside your digital payments. You can record a manual payment within a form submission, so everything—online and offline—stays in one place for easy tracking.
- Locate the eForm & Student you need to manually track payment.
- In the Actions column, click on the 3-line menu icon.
Select Manage Payments option.
Next to the Payment request, click the Manage Payment button.
Use the drop-down menu to choose the form of payment.
Enter the payment amount and Notes, then click the Add payment/refund/waiver button.
Once the payment has been tracked manually, you will see a green confirmation in the form Response.