- Ensure School Store is properly configured
- Open School Store Manager module in Student Billing and click Load Students
- On the General tab of the parameters, select which store to which you want to load students and select any other appropriate options.
- On the Filters tab, choose Selected Students if filtering the process on specific records. Select the desired student name(s) or choose a query.
- On the Miscellaneous tab, select the Account type defined in Store Operations
Note: If the Account Type drop down is blank or the credit limit field is grayed out, refer to BB35088
- Set a credit limit
- Click Load Now