Scholarship Payment Methods
When a family submits a scholarship request, they specify how the funds should be disbursed. StandShare supports the following payment methods.
Payment Method Reference
| Method | Code | Description | Processing Time | Requirements |
|---|---|---|---|---|
| Check to Program | check_to_program | A check is issued directly to the program, school, or organization where the child is enrolled. This is the most common method. | 5--10 business days | Payee name and mailing address must be provided on the scholarship request. The payee field identifies the recipient organization. |
| Reimbursement | reimbursement | The family pays out of pocket first, then submits receipts for reimbursement back to their family account or via check. | 5--10 business days after receipt verification | The family must provide proof of payment (receipt or invoice). The additionalInfo field should describe what was purchased. |
| Card Over Phone | card_over_phone | Payment is made by calling the program or vendor and providing a payment card number over the phone. | Same day or next business day | A Treasurer or Admin calls the vendor directly. The family must provide the vendor's phone number and account/reference number in the request. |
Scholarship Request Lifecycle
- Pending -- Family Lead submits the request with recipient name, payee, amount, purpose, and payment method.
- Approved -- A Treasurer or Admin reviews and approves the request.
- Processing -- Payment is being prepared using the selected method.
- Paid -- Payment has been completed. A debit transaction is automatically recorded on the family account.
- Denied -- The request was denied. A denial reason is recorded.
- Cancelled -- The request was cancelled before payment, either by the family or an administrator.
Choosing a Payment Method
| Consideration | Check to Program | Reimbursement | Card Over Phone |
|---|---|---|---|
| Family pays upfront | No | Yes | No |
| Fastest disbursement | -- | -- | Yes |
| Paper trail | Check record | Receipt + check/credit | Phone log |
| Requires vendor phone call | No | No | Yes |
Required Permissions
| Action | Required Permission |
|---|---|
| Submit a scholarship request | scholarship_requests.submit_own |
| View all scholarship requests | scholarship_requests.view_all |
| Approve or deny requests | scholarship_requests.approve_deny |
| Process payments | scholarship_requests.process_payments |
| Modify request details | scholarship_requests.modify_details |
Next Steps
- How-To Guides — Step-by-step instructions
- Concepts — Understand how StandShare works