SourceNow Transportation - logging cash/ check payments in portal | Scribe

    SourceNow Transportation - logging cash/ check payments in portal

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    • 2 minutes
    Navigate to <https://app.cdlpowersuite.com/login>
    Click on submitted apps under students
    Click on the students name to add credit IF THE STUDENT PAID WITH CASH OR A CHECK
    Click on Class/Financial Info
    Scroll down and click add credit
    Under amount type the total amount paid by the student
    Click description and type "cash payment" or "check payment''
    Click "Save"
    Under non- tuition fees charged , delete the additional transaction fee
    Alert! ONLY DELETE THE ADDITIONAL TRANSACTION IF THE STUDENT IS PAYING WITH CASH OR A CHECK. THIS FEE IS A CREDIT CARD PROCESSING FEE
    Click "OK"
    Click the tab "file uploads"
    Tip! Under file uploads, you'll find any files uploaded by the student or admin
    Scroll down to payment receipt
    Click on the upload section to the right
    Select the payment receipt from your files
    Click "Open"
    Once uploaded a green check mark will appear next to payment receipt
    Click "Close"
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