How do I record a bond payment for a child ?

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Important Note: Bond payments that are entered here will not be reflected in the child's balance and will not be displayed as a transaction for the child on their statements or on the transaction view screen.  The bond amount will be displayed separately on statements and on the transaction view screen.  Once the bond is "released", a credit value for the amount of the bond will be processed on the child's account.


1.  Go to the "Bond View" screen by going to the "Billing" link in the menu bar and select "Bonds"


2.  Click "Add Bond"


3.  Enter the information into the "Bond Update" screen



4.  Click "Update" 


5.  Click "Print" to print a receipt and send it to you printer


6.  Click on the back arrow of your internet browser to return to the previous screen