Selecting this checkbox indicates that you want the process to transfer transactions from multiple students' subsidiary accounts to the subsidiary account of a designated third party. This option, when selected, retrieves all transactions for all students defined in the system that are flagged for third party payments.
If a Third Party ID Number is entered prior to clicking on the Load button, transactions will be retrieved for all students whose charges are being paid by the designated third party. This option will be disabled if the Third Party to Student option is selected.