- From the Administration page, click Import from Tuition Management Service.
- In the Tuition management service field, select the service being used.
- In the Import file field, click the browse button to search for and select the file to import. Note: Manually editing an import file may cause the file to become invalid.
- In the Match records by using field, select how you are matching the payments to the records. Note: Student ID is highly recommended.
- In the Bank account for deposit field, select a bank account.
- Mark the Print a control report or Create output query of records checkboxes as appropriate.
- Click Import Now.
- Click OK on when the confirmation message appears.
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