An internal time and date stamp is created when each payment is made, providing the basis for a comprehensive audit trail.

Payment information is available online for the current and prior school year, allowing the school to view payments made by a specific parent or guardian.

Quick access to payment information by lunch account and other school activites, including by school building and district, enhances audit procedures performed by bookkeeping.

The detailed Reconciliation Report displays daily deposits to the school's bank account(s). Whether the school has one or multiple bank accounts, reconciling becomes faster and easier.

 

 

Parent Registration

Making a Payment

Check Processing

 

Learn from a one-on-one real-time presentation.

Contact Richard Waelti
866-770-5856 or
262-377-8306

Rwaelti@wi.rr.com

Richard can answer all your questions in minutes, by walking you through a school district's website.

 

Integrated

Check

Processing

1039 3 Mile Rd. NW,
Grand Rapids, MI 49544
Fax - (616)-784-2376