From the home menu, click the  "Billing" icon and then click the "Bonds"  Icon.
	A list of all bond payments that have been entered will be displayed

 

 

Find the child who's bond you wish to change and click the "Modify" button for that child.

 

	Enter the correct data in the relevant fields and clcik the "Update" button to save the changes and return to the previous screen.
	If you wish to delete the bond for this child, click the "Delete" button
	If you wish to discard any changes you have made and return to the previous screen, click the "Cancel" button.