Adaptive Scheduler On Demand Demo v1
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Fees
Plugin for PowerSchool
Say goodbye to the challenges of transaction management in DDA and unravel the mystery of SOY balances. With extensive reporting options, gain unparalleled transparency and access detailed documentation for comprehensive insights. Simplify your processes and enjoy a hassle-free approach to managing balances and transactions.
Fees Made Easy
With intuitive navigation, a robust number of built-in reports and fee statements that can be custom designed, everything about the Fees plugin streamlines SOY processes, DDA and more. Record entry and modification, including delete capabilities, is fast and easy. Reports can be viewed, printed, and exported based on your criteria.
Fees On Demand Demo
Explore some of our favorite features right now with an on-demand video demo. Get instant access!
FEES “TRAVEL” WITH STUDENTS AS THEY MOVE BETWEEN SCHOOLS
INTEGRATES WITH LEADING PROVIDERS FOR ON-LINE PAYMENTS
OPTION TO AUTO-DISCOUNT FOR FREE/REDUCED LUNCH STUDENTS
EASILY WAIVE AND DISCOUNT FEES
ADD MANAGE PAST, PRESENT AND FUTURE FEES
ELIMINATE SOY BALANCES AND RETAIN TRANSACTION HISTORY
Reports
A robust number of built-in reports are included to make it easy to get a snapshot of all fees
FEE ACCOUNT TRANSACTION SUMMARY
COURSE FEE REPORT
DROPPED COURSE FEES REPORT
FEE REPORT
FEE SUMMARY
FEE SUMMARY BY ACCOUNT CODE
FEE TOTALS BY STUDENT
GENERAL LEDGER
STUDENT FEE SUMMARY
CUSTOMIZABLE STUDENT FEE STATEMENTS
TEXTBOOK REIMBURSEMENT RECEIPT
TAX REPORT
FEE TRANSACTION REPORT
DELETED FEES REPORT
USER AUDIT TRAIL REPORT
MBA Fees Plugin Tips & Tricks
Here’s a tip for easily and quickly finding students who have a credit on their account.
Let’s say it’s the end of the year, and we need to close out finances. One of the tasks is to refund any student who has a credit on their account. How do I find these students to begin the process? This can be done in seconds with one of our reports.
By going to the MBA plugins and selecting “Student Fees,” you will find the “Fee Totals by Student” report. Select this report and filter by available funds greater than zero. In just a few seconds, you’ll have a list of students with a credit on their account.
You can export these results, make these students your current selection, and start your next steps, like sending home a refund check.
