Administrators can send payment requests to their clients by their class or team. The screenshots below are an example of how an administrator can send a team payment request. However, the steps below can also apply to an administrator sending a payment request to a class.

Step 1: Click on Request Payment on your home screen.

Step 2: Select the team/class you wish to send a payment request to in the drop-down options and click Select.

Step 3: Select the Fee Name you wish to request payment for in the drop-down options. Click Not Paid to view the list of unpaid clients.

Step 4: Use the Select All button or select individuals using the check box and click Continue.

Step 5: Select the Fee Type and Fee Item from the Fee List and click Add Item to Bill.

Step 6: If you would like to attach a file to each payment request sent, click Choose File, select your file and click Attach. Once satisfied, click Create.