Pay Paisano Tutoring with ESA Funds

Paisano Tutoring no longer accepts cash or check payments from ESA / Class Wallet account holders. All payments being made by ESA / Class Wallet account holders are required to be made through the “Pay Vendor” Direct Pay option on the Class Wallet platform. The process for this is as follows:

• Go to your email and locate the PDF of your child’s quarterly tutoring invoice from Paisano Tutoring. This email will be sent from christine@paisano-tutoring.com. (The invoice email dates will match the dates of the Class Wallet account funding / distribution.) Download the invoice pdf.

• Review the invoice. If you see any mistakes or discrepancies, please contact christine@paisano-tutoring.com before making the payment.

• Go to your child’s Class Wallet account dashboard.

• Go to the “Pay Vendor” section and click “PAY.” Do NOT attempt to pay by starting a request for reimbursement. See image below.

• After you click “Pay” in the "Pay Vendor" section, then you need to find Paisano Tutoring on the list of possible vendor payees. We are listed under the category of "Tutor" and our screen name is "Paisano Tutoring (John and Christine Hall)." There are over a thousand vendors, so you can probably find us most quickly by doing a search for "paisano." 

• You will input the payment amount as listed on your invoice. Confirm that the amounts for tuition, processing fee, and total Class Wallet deduction match the amounts on your invoice.

• Upload the pdf of your child’s quarterly invoice.

• Complete the payment process. You should receive an email confirmation from Class Wallet.

• Send Paisano Tutoring some form of confirmation of your payment on the Class Wallet platform.