CampusDirector - How to add Participant/PNM payments manually.
Here are the steps to manually add a payment to a Participant/PNM’s account. This can include a manual GreekBill payment or cash payment.
Go to Setup > Accounts > Edit PNM Accounts
Search for or find the Participant/PNM you are looking for.
Click on their profile.
Scroll down to “Payment History” - there you will see what you need.
Click payment type from the drop-down menu (cash, Greekbill, etc.)
Type in amount and add description (can include receipt number/Greekbill confirmation)
Click add payment (will log above; only click it once)
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