Used to put a student on a plan for payment of school fees


  1. Click on “Payment Plans” from the Student Finance dashboard
  2. Enter the student’s ID number and click on the “Find” button
  3. Click “OK” on the information box that pops up and proceed with creating the payment plan for the student by entering the details on the top right section of the page then click on the “Generate Plan” button
  4. Click on the “Print” button at the bottom right corner of the screen to print out the payment plan and have student sign it.
  5. To Receipt a Payment:
  • Go to the “Payments” section at the bottom right side of the page, enter the amount paid by the student and click on the “Save” button
  • Click “OK” on the information box that pops up and click on “Print” to generate a print out of the updated payment plan