1. Ensure School Store is properly configured
  2. Open School Store Manager module in Student Billing and click Load Students
  3. On the General tab of the parameters, select which store to which you want to load students and select any other appropriate options.
  4. On the Filters tab, choose Selected Students if filtering the process on specific records.  Select the desired student name(s) or choose a query.
  5. 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
  1. Set a credit limit
  2. Click Load Now