- Make sure you are viewing the correct family and that the family has more than one card saved to their Billing Info tab.
- Click the family’s Payment/Credit button.
- In the Payment field, enter the amount to be charged and apply it to the appropriate fee.
- Click Use Card/Acct on File.
- Select the card you want to process.
- Verify that the Payment Amount is correct.
- Click Submit E-Payment.
- Click OK if prompted.
- Repeat Steps 2 – 8, selecting a different card in Step 5.