The Payment Method Totals report displays the total paid before refunds, the total refunded, and the total paid for each payment method, broken down by school.
1. In the Billing menu, click Payment Method Totals.
2. At the top of the screen, adjust the Report Timeframe using the pull-downs or calendar icons.
3. Click Go to refresh the report.
4. Click the payment method to view the payments.
The student, date paid, payment info, fee amount, amount paid, and amount due is displayed.
5. Click the student to view the fee and payment information in Fees & Payments.
