In ASBWorks.com:
1. Look up student in “Received From” field. “Unpaid Items” box will appear. Select one or more unpaid items and then select the “Make Payments to Item(s)” button.
2. Change the Total to paid to the amount available as the Student Balance. Balance of Student Funds available will be listed at the bottom of the receipt page.
3. Select the “Funds” button to pay with Student Funds. That will fill in the amount available
4. Click “Save to complete transaction.
