FeePay Administration
As we always want to give accurate information, when using these articles, please contact us (mailto:support@feepay.com) if you find an article that may be out-of-date.
- ★ Adding a New Type of Activity or Fee
- ★ Setting Up a Student Max for Activities
- Paying an assessed Fee using the Admin checkout
- ACH Return Email Notifications
- Correcting Activity Enrollment Entry Errors
- System Message (Meals or Activities)
- Adding a New User to FeePay Admin (non-TOAS Districts Only)
- Detached Students on a Roster
- Generating a Fee Report
- Using the Fee Upload feature
- 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
- Creating a New Activity
- 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
- Transaction Lookup - Screencast
- TIES Finance Integration
- Frequently Used Reports
- Bank Reconciliation for Activities, Fees and Meals
- Report Descriptions
- Financial Reporting FAQs
- Setting Up a School Year for Activities
- Creating Forms and Viewing Responses
- TOAS Security Setup for FeePay Admin