Before You Begin
You'll need to register at TuitionExpress.com. See:
How to Register
Tuition Express Reports
Numerous reports are available at
TuitionExpress.com. When to run these reports depends on your particular operation and processing cycles, but here are some suggestions:
Reports to Run Daily
- Bank Account Activity – Shows each deposit or withdrawal in and out of your bank account.
- Batch Summary – When batch processed; includes batch IDs and item detail.
- POS Transactions – Day to day breakdown of POS activity.
- Individual Batch Details – Especially useful if you allow Online Payments.
Reports to Run Weekly
- Bank Account Activity
- Batch Summary
- ACH Returns and Credit Card Declines – Details returned or declined transactions.
- Client Status Summary – Shows status of Tuition Express clients, including their ID number.
- Notification of Change – History of NOCs received for your Tuition Express clients.
Reports to Run Monthly
- Bank Account Activity
- Batch Summary
- ACH Returns and Credit Card Declines
- Client Status Summary
- Notification of Change
- Merchant Statement – Summarizes account activity, providing processing details.
- Expiring Credit Cards and Routing Numbers – Detailed list of pending account numbers.
How to Create Payment Notifications
Visit the
Message Center at TuitionExpress.com
Contact Tuition Express
Call the Tuition Express ‘Express-line’ at:
1 (888) 419-5033