FACTS Tuition
FACTS Tuition is a easy to use set of options for SBA Parents to make payments, track incidental fees and do it all in one convenient place linked from the FACTS Family Portal or the SBA Mobile App
New Families - During the Enrollment process link over to FACTS SIS and choose a Payment Plan
- Student Accepted - Once a student has been accepted to SBA, the next step is to Enroll.
- Acceptance Email - All new families receive an email detailing the Enrollment Process with links and instructions
- Create FACTS Family Portal account - FACTS Family Portal - click "Create New Family Portal Account"
- Begin Enrollment Process - work through each page filling out needed information
- On "FACTS Payment Plan Setup Form", click "Go to Payment Plans"
- Follow the steps to Select Payment Plan and authorize it - options are 1, 2, 10 or 12 payments
- Complete Enrollment - return to the Enrollment Process to agree and complete
- You're DONE! - Just look for detail to come regarding Registration.
Returning Families - Choose a FACTS Tuition Payment Plan and select payment method
- FACTS Setup Email - All returning families will receive an email detailing the setup process with links and instructions
- Log In To FACTS Family Portal (formerly ParentsWeb) - your FACTS SIS account has been linked to FACTS Tuition
- Click "Financial" on the bottom left
- Click "Set up a Payment Plan" - top right
- Click the Green "Begin" button
- Follow the steps to Select Payment Plan and authorize it - options are 1, 2, 10 or 12 payments
- You're DONE! - Just look for detail to come regarding Registration.
Select Payment Plan Process - Detailed Outline
Log In To FACTS Family Portal (formerly ParentsWeb) - your FACTS SIS account has been linked to FACTS Tuition
- Click "Financial" on the bottom left
- Click "Set up a Payment Plan" - top right
- Click the Green "Begin" button
- Select a Payment Plan (1, 2, 10 or 12 payments) and click the green "Next" button
- Click the green "OK" button agreeing to the enrollment fee
- Set up "Pay using" and click the green "Next" button
- Enter Bank Account or Credit Card information and click the green "Next" button
- Select Payment Schedule (5th or 20th of each month) and click the green "Next" button
- Review and Authorize - click the green "Done" button
