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Pay Now Amount

We find the "Pay Now Amount" quite confusing for our students. It would be great if we could have some control over how this amount is calculated OR, if there was a way to clarify for the student how this amount is calculated.

We find the "Summary" section far more helpful in detailing what's due and when, since the "Pay Now" amount often includes payments that aren't due for quite a while (e.g. if the next payment on an invoice isn't due until December, it appears in "pay now" even while there may be several payments due on a different invoice before December.)

Also, the Pay Now automatically deducts unapplied payments and credits which can get confusing. Sometimes a credit can only be used for rent and not tuition, but the "pay now" is deducting it from an upcoming tuition payment that's due. 

Some way of clarifying this OR controlling it on our end would be extremely helpful!

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