FeePay Administration
Articles to assist with running reports, refunds or other FeePay Admin tasks.
- ★ Adding a New Type of Activity or Fee
- ACH Return Email Notifications
- System Message (Meals or Activities)
- Adding or Editing an User in FeePay Admin
- Generating a Fee Report
- Admin Checkout When No Parent Account Exists
- Creating Resources for an Activity
- Removing a Fee from an Individual Account
- Adding a Fee to an Individual Student Account
- Making Payments for a District Staff Meal Account
- Price Override feature
- Creating a Hold on a Student
- Issuing a Refund for an Activity or Meal Payment
- Frequently Used Reports
- Bank Reconciliation for Activities, Fees and Meals
- Report Descriptions
- Financial Reporting FAQs
- Creating Forms and Viewing Responses