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Click Exit to leave or you may Process Recurring ACH and Credit Card Payments.
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Click Next to complete the synchronization process.The Posted status will turn green and Batch Information including the Deposit Report number will be listed.Click Next to process online payment batches.If online batches are found, continue with the steps below.If there are no online batches, just click Exit.Once you have connected to TuitionExpress any new online batch information will be noted on screen.From the main screen of Family Data & Accounting go to Tuition Express > Process Tuition Express.This will ensure the balances shown at agree with the balances in Procare. Important! If you need to run Automated Billing, please do so BEFORE you sync. The payments are automatically closed in their own Deposit Report.Any new online payments are posted to family Ledger Cards.Daily: Sync Accounts / Post Online BatchesĮach day you’ll want to sync up your Procare information with. When making a payment they may choose to pay from a checking, savings or credit card account previously approved through Procare or set up another credit card from which to pay (if you allow credit cards). Parents will register at (if they haven’t previously done so) then log on to their account. They will use their ID number plus this registration code. Then ask the parent to choose a 4-digit number they can remember, or you can pick it for them. WARNING! This will remove (erase) any previous Checking, Savings or Credit Card information for this family. If the person will pay by Credit Card but does not want to share their card number with you then click Website Registration.
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