From the Admin Dashboard, select the Billing tab on the left hand side and then select the Transactions tab. In the top right corner, click "Actions" and then click "Add deposits".

The Add offline deposit window will appear. Select the date that you deposited the payments in the Deposit date field. Next, near any student's name that you received a payment for, record the amount of the payment and payment type.

Once completed, click the "Save" button in the bottom right corner.