Accounts Receivable (Open Orders) Management

Not all your parents will want to pay by credit card. That is why we built a "pay by check" option where parents can register their data online and then mail in a check at a later date. The registration goes directly into your database and is considered pending until the check is received into the system. When to apply a check payment to an open order, you can choose to auto-notify your parents via email with their updated balance. You can also search all your pending orders on screen and export a full list to Excel.