How to Adjust Payments

For discounts or payment changes.

Step-by-step guide

Log into the Admin application.

Click on "Parents".


Once on the Parents page, find the correct parent from the list.

Click on the "Actions" drop down on the left side of the screen and select "View Account".

Select the "Actions" drop down next to the transaction you want to modify.

Select "Add Adjustment" to adjust the price. Selecting "View Details" will allow you to view the transaction report.

Fill out the form with the correct dollar adjustment.

When complete, click "Add Adjustment".