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  1. Login to d1 staff view

  2. Go to enrollment manager in top nav bar

  3. Search for a student or create a student

  4. Fill out required profile fields or select student profile.

  5. Select courses in top nav bar and search for course.

    1. Click register button.

  6. Proceed to checkout and select continue button.

  7. Input method of in-person payment student prefers and select pay balance.

  8. Select proceed button.

  9. Navigate to authorized payment page and attach pdf receipt to send it to student.

    1. Receipt can be printed in person as well.

2/28/2023

Edit Grade Type:

  1. Login to d1 staff view.

  2. Select curriculum manager and grading from top nav bar

  3. Select edit grade type.

  4. Define letter grades and pass/fail fields as required.

Drop a student from a course:

  1. Login to d1 staff view

  2. Select enrollment manager from nav bar

  3. Search for specific student and enter student profile

  4. Select courses from nav bar and view enrollments

  5. Select enrolled option.

  6. Select drop option and choose reason and enter applicable notes.

  7. Select continue button.

  8. Select checkout button.

  9. Select continue button.

  10. Enter refund information to student who was dropped.

    1. Refund must be by check if student paid with cash.

    2. Refund can be by card if student used card.

  11. Select refund balance and click process button.

  12. Select send email for receipt button.

    1. Print receipt if necessary.