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 statements or on the transaction view screen. The bond amount will be displayed separatly 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.
	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

 

 

To add a new bond payment, scroll to the bottom of the screen and click the "Add" button.

 

	From the "Child" drop down list, select the name of the child that you wish to record a bond payment for.
	Enter the relevant details for this bond payment in the other fields.
	To save this information and return to the previous screen, click the "Update" button. To discard any information entered here, click the "cancel" button.