Overview
The Orders Page is designed for:
- schools that need to pay by check or ACH
- district purchasing offices (who may not have their own accounts on PTCFast) to pay for one or more schools/accounts by credit card, check, or ACH
Please note: We do not accept purchase orders. As with most websites, accounts are credited upon receipt of payment.
How to get there
Click Orders.
How it works
Create a new order, enter some basic information, then enter the school(s) and semester(s). You just need the login emails for the accounts you wish to pay for.
Each order has a unique code. Your information is saved as you work, and you can return to edit or complete an order at a later time using your email address and the Order Number.
Quotes/Invoices
Once you have created an order, you will see links to generate a quote and/or invoice with any information you want. If you click on the option to pay by check, it will email you an invoice.
W-9 and Vendor Information Sheet
You can download these at the Orders page.
Return to How to Pay overview.