Accounting

Payment Method Migration

14,238 of 20,041 clients migrated off Authorize.net71%

5,803

awaiting re-entry

Collected (May)

$18,525

Outstanding

$1,650

Collection Rate

92%

Overdue Accounts

11

Avg Monthly

$75

Student Billing Status

Red — Delinquent Orange — At Risk Green — Current Aqua — Agency Funded Plum — Special Arrangement Pink — Defined Tan — Defined Silver — Defined Undefined #9 Undefined #10 Undefined #11 Blue — ⚠ undocumented Navy — ⚠ undocumented Fuchsia — ⚠ undocumented Maroon — ⚠ undocumented

15 production colors total. Status transitions follow a defined color state-machine (e.g. Green→Orange→Red on missed payment; Aqua/Plum are sticky overrides). 4 colors are undocumented and pending investigation.

Student ID Rate Last Payment Next Due Balance Status
Carlos Mendez AC-7823 $75/mo May 1 Jun 1 $675
Maria Lopez AC-7845 $75/mo Mar 1 May 1 (overdue) $825
Robert Johnson AC-7756 $100/mo May 1 Jun 1 $2,400
David Williams AC-7612 $50/mo May 15 $0 (paid)
Steven Martinez AC-7490 $75/mo Apr 28 May 28 $525
James Kim AC-7901 $0/mo Waived

Recent Transactions

Date Student Method Amount Status
May 19D. WilliamsCash$50.00Completed
May 15R. JohnsonVisa •••• 8910$100.00Completed
May 1C. MendezVisa •••• 4242$75.00Completed
May 1M. LopezAuto-pay$75.00Failed

Showing 1–4 of 8,412 transactions

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