For various reasons your Student may want you to run a contract payment early, and the system allows you to do that and not re-run that payment when the scheduled contract payment date comes up.
To see and/or run upcoming contract payments for your student, go to their Student Record, then Billing Tab, then Billing Schedule Sub-Tab. (Note: contract must already be created, payment method selected and saved for it to show up on Billing Schedule). See screen shot below.
From there, find the future payment you’d like to run, and click on the $ button as seen in screen shot above.
If payment is successful you will see a pop-up denoting this, as well as the payment now being marked as successful, as seen in screen shots below. **If the payment is never marked successful, it will try again on its scheduled date, however if payment is successful, it will not run again on its scheduled payment date.**
