This folder contains 20 articles
Aeries Payments
Documentation of the Aeries Payments system where districts and schools can manage billing, fees, donations, and payments.
The Payment Arrears Report lists scheduled payments that are past due (in arrears). It helps schools and districts identify outstanding balances and follow ...
Wed, Sep 10, 2025 at 5:13 PM
The Payment Listing Report will print a list of all payments that have been made in the Aeries Payments system for a certain date range. Running this report...
Wed, Sep 10, 2025 at 5:22 PM
The Financial Statement Report will generate a statement of each student's transactions in the Aeries Financials system, as well as information on the n...
Wed, Sep 10, 2025 at 4:41 PM
The Financial Transaction History Report will generate a list of all transactions in the Aeries Financials system by student. Running this report requires ...
Wed, Sep 10, 2025 at 4:41 PM
The Payment Transactions by Date Report will print information about all transactions in the Aeries Payments system that occurred in a specified date range....
Wed, Sep 10, 2025 at 5:26 PM
The Import Transactions to Payments page allows for uploading of an Excel (.xlsx) or CSV (.csv) file as a method of mass adding transactions for Aeries Paym...
Wed, Sep 10, 2025 at 6:07 PM
The Destiny Fundraising Manager Campaigns page in Aeries Payments enables district and school staff, as well as teachers, to link their fundraising campaign...
Wed, Sep 10, 2025 at 4:41 PM
Store Items Add Store Item Update Store Item Delete Online Item Offerings Add Item Offerings Update Store Offerings Discount Rates Add Discou...
Wed, Sep 10, 2025 at 6:05 PM
Order Management in AeriesWeb provides access to orders created using the Online Store feature of the Parent/Student Portals. The Order Management form is u...
Wed, Sep 10, 2025 at 5:56 PM
The application that saves and manages these payment methods is the Destiny Fundraising Manager Payment Gateway. Step 1: Access the Destiny Fundraising...
Wed, Sep 10, 2025 at 4:41 PM