Cash & Checks

EFS provides your school faster cash and check payment processing and tracking. Detailed account reporting is also applied when processing a single check or cash payment that spans multiple departments or school buildings. Splitting a single payment between multiple bank accounts is automatic and your school will find reconciliation quite simple. Business Managers are able to view all collected cash and checks located throughout the school campus that have not been delivered to the business office for deposit.


Cash and Checks

  • Distribute cash or single check across multiple students and departments.
  • Detail reports track payment divisions and deposits to multiple bank accounts.
  • High-speed processing of large quantity deposits from school events and fundraisers.
  • Provides electronic receipting for cash and check payments, eliminating paper receipts.
  • On-demand reports provide information for internal audits and deposit reconciliation.
  • Online tracking provides parents a 90-day cash payment history.
  • Check scanners make EFS your complete payment processor.