As a manager:
  1. Navigate to onBoard.
  2. Select Settings > Contract Forms.
  3. Click Edit to the right of your Contract.
  4. Click your Deposit/Payment tab.
  5. Click Block Settings.
  6. Make sure the Payment Gateway drop down shows " -- Select an Option --" (no payment gateway selected).
  7.  Remove any deposit amounts.
  8. Click Save.
This will then remove the Deposit tab/payment block from the view of your end users (ex. Parents).