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Recent
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49
Vote
Create a detailed statement accessible to parents that includes running balances and payments
If families request one, we now have to download their billing details, and manually put in their payments to get an overview of their running balances.
Created 13 Feb 05:19pm by Guest
Blackbaud Tuition Management / Payments
5
Under consideration
28
Vote
Include in "Failed Bank Payment" email that a 2nd attempt will be made 10 days from the first draft
Most parents will not remember this from ST Welcome letter especially if first time their draft failed and later in the school year
Created 13 Jan 02:16pm by Guest
Blackbaud Tuition Management / Payments
1
Under consideration
26
Vote
Split Fees between families just like tuition
Many split families who are dividing tuition are also dividing incidental fees. A fee applied to a student with two linked family accounts should split the fees just like tuition. Currently, these fees are duplicated so the student is effectively ...
Created 9 Oct 06:32pm by Marshall Chaney
Blackbaud Tuition Management / Payments
2
Under consideration
19
Vote
Notify Family when a block is put on the account
If a block is put on an account the family needs to be notified. As best I can tell they are not currently notified about the block, only about the failed payment. If the family is not notified about the block how can they correct the problem?
Created 4 Dec 07:49pm by Guest
Blackbaud Tuition Management / Payments
1
Under consideration
20
Vote
Integrated OnBoard contract Pay it Now
It would be great at time of paying deposit to have a Pay In Full button if a family wants to pay tuition in full at time of deposit
Created 14 Jun 08:03pm by Julie Baker
Blackbaud Tuition Management / Payments
0
Under consideration
15
Vote
Automated re-debit
You should need a reminder to parents when you are going to do an automated re-debit for previously failed payment.
Created 8 Jan 08:08pm by Kalyn Geathers
Blackbaud Tuition Management / Payments
0
Under consideration
18
Vote
Don't allow parent to pay in a prior year.
When a parent accidentally pays in a prior year that has a zero balance, the administrator does not know this and keeps on sending the parent past due letters. The administrator becomes aware only when the funds are remitted. Please prevent parent...
Created 5 Dec 07:36pm by Pamela Tiangco
Blackbaud Tuition Management / Parent Site / Payments
0
Under consideration
17
Vote
onBoard/Smart Tuition Contracts Payment Allocation
We would like a way to have the deposit amount paid allocated to specific fees in Smart Tuition. Not auto allocated.
Created 16 Jan 04:51pm by Bryan Lorenzo
Blackbaud Tuition Management / Payments
1
Under consideration
12
Vote
Change the wording on the prior to debit notices to alert changes or manual payments must be made at least 3 business days prior to due date.
The current wording says payments go into process 1 business day prior to the due date. There is no mention when changes should be made. It also does not advise when a payment can be made to avoid the automatic debit payment from processing.
Created 30 Oct 11:58am by Guest
Blackbaud Tuition Management / Payments
0
Under consideration
8
Vote
Leave Journal Entry Open When Posting Payment Data
I want to be able to post the entry when sending payment and billing data from Smart Tuition to the General Ledger, similar to post Rasier's Edge transactions.
Created 2 Oct 11:11am by Tina Pappas
Blackbaud Tuition Management / General / Payments / Reports
1
Under consideration
1
2
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