If you are set up with Payrix, you can create and send custom invoices through the school portal.
Step 1: In the school portal, on the left panel under "Manage," click Invoices
Step 2: Click Create invoice
Step 3: Enter all relevant information, then click Review and send
- TIP: Student ID = any order or tracking number you assign to the student (feel free to create your own)
Step 4: Review for accuracy, then click Generate invoice link
Step 5: A link will be generated, which you can copy and share with the student via email. The student’s payment link will look like this.
- NOTE: Not all schools have this set up. If interested, please contact your account manager.