Smart Tuition/Blackbaud Form Instructions

Please use capital letters and print clearly. 

 

ENTER FAMILY INFORMATION: Provide us with all of the  requested contact information. If desired, use the "Additional  Authorized Party" field to allow another person to access your  tuition account information and make payments on the account. Be  sure to include your email address, as we may contact you  regarding important account information.

 
SELECT A PAYMENT METHOD: If you choose to pay by mail  you will receive a bill that will be due on the date selected. Please  mail your payment at least seven days prior to the due date. If you  select Auto - Debit, Blackbaud Tuition Management will debit your  bank or credit card account on the debit date selected. If you  choose to pay from your checking account, please include a voided  check to ensure the accuracy of your information. On the bottom  of every check, there is a 9 digit routing number that represents  your bank (example below). It is typically located on the left side of  the bottom of the check. Blackbaud Tuition Management can not  process automatic payments if the routing number is missing.

Please choose one of the due dates from the available dates  provided. If you choose a due date not approved by your school,  your account will default to the latest due date available. 

SELECT A PAYMENT PLAN: Please choose one of the plans  offered by your school by putting the letter of the plan in the box.  Payment plans are made available by your school and cannot be  changed by Blackbaud Tuition Management without school  permission.

ENTER STUDENT INFORMATION: Please write the name and  grade of the children who will attend this school.

 
PLEASE READ AND SIGN: Please review the terms and  conditions. The Primary Bill Payer must sign the form.