Cash and Checks

Fast. Simple. Hassle-free. The way it should be. EFS provides your school faster cash and check payment processing and tracking. Detailed account reporting is also applied when processing a single check or cash payment that spans multiple departments or school buildings. Splitting a single payment between multiple bank accounts is automatic, and your school will find reconciliation quite simple.

Business managers can view all collected cash and checks located throughout the school campus that have not been delivered to the business office for deposit.

Cash and Checks

• Distribute cash or single checks across multiple students and departments.
• Detailed reports track payment divisions and deposits to multiple bank accounts.
• Get high-speed processing of a large number of deposits from school events and fundraisers.
• Adding paper check scanners will make EFS your complete payment processor.
• Eliminate paper receipts with electronic receipts for cash and check payments.
• Online tracking provides parents a 90-day cash payment history.
• On-demand reports provide information for internal audits and deposit reconciliation.