Changelog

Follow up on the latest improvements and updates.

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Direct School Online Payments | Classic Financial Aid Open for 2027-2028 | Defect & Maintenance
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Direct School Online Payments
We've added 3 new options for School Administrators to add payments to family billing accounts! Unlike traditional “Paid School” payments, these new options will
initiate
through TADS, allowing school administrators to take payments from parents either in person or over the phone and process them in the system:
  • Bank Payment
    (allows the school to input bank account information)
  • Credit Card Payment
    (allows the school to input credit card information)
  • [Payment Method] on File
    (allows the school to process from the family's bank account or credit card on file, if one is present and the family authorizes you to process the payment)
These new Direct School Online Payment options are inputted within the Payments tab of the family's billing account. The Add Payment screen includes fields for the school to indicate the payment amount, payment type, and credit card/bank account details.
Example of the new school payment options that can be processed on a family's account:
Screenshot 2026-08-25 111606
The traditional "Paid School" payments are also still available for payments that have been processed outside of TADS and just need to be recorded on the account.
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Classic Financial Aid Now Open for 2027-2028
TADS Classic Financial Aid can now be configured for the 2027-2028 school year and is available for schools wishing to open their application.
✔️
Defect & Maintenance
  • Fixed an issue that could cause billing accounts to be created prematurely when a credit card failed the initial validation check on Admissions Application checkout.
  • Fixed an issue that could cause ACH Verification to fail to block payments on Admissions Application checkout.
  • Fixed an issue that could cause ACH Verification bypass to continue blocking payments on the Billing Account ‘Make Payment’ page.
  • Fixed an issue with date sorting on the 'Student Import History' page.
  • Fixed an issue that caused the new “Document Upload” question format to ignore the document setting to “Trust Parent Uploads,” forcing the document through manual sorting and delaying availability to the school.
  • Updated the functionality of the “Make Primary” option on Household page of Enrollment to use a toggle instead of check box, so users can see the change in real time.
  • Re-added the “Remove Additional Household” option on the 'Enrollment Household' page.
Flexible Contracts
Building off our previous feature update to allow for multiple Contract Templates, TADS has significantly expanded Enrollment flexibility with our new
Flexible Contracts
feature!
This optional, new functionality is included as part of the TADS Suite for schools wanting to collect enrollment contracts for the 2027-2028 school year, so keep it in mind as you plan your school's next enrollment cycle.
Reach out to TADS Implementation if you'd like to use this new feature or have questions. A thorough knowledge article and visual aid of the new features will be provided soon as well.
Contract templates list:
image
What has changed:
By enabling a new “Contract First” setting in Enrollment Configuration, Enrollment Contracts can be separated into their own touchpoint for families. This creates a new workflow where the Enrollment Contract (which includes only the contract and Tuition Deposit/other enrollment fees) must be completed first as a standalone form. Once the contract is completed, then the Enrollment Registration (student and household information, emergency contacts, health information, etc.) and Tuition Agreement (payment plan elections) can be completed as separate forms, now or later.
Using the new Contract First workflow, here is the contract as a standalone step from a parent's perspective (when they are only being asked to pay a Tuition Deposit and sign the school's Re-Enrollment Contract):
image
Who is this for:
This feature offers significant value to any school who wants a lightweight initial touchpoint with families to get their enrollment commitment as quickly and easily as possible.
By eliminating friction with the initial commitment, this new workflow will help schools reduce enrollment form abandonment, get an earlier, clearer picture of the enrollment for the coming year, and accelerate their cashflow with easier and faster collection of enrollment deposits. For families, the new workflow offers a less daunting initial enrollment step with a clear picture of their progress throughout the enrollment process.
How it works:
The feature can be enabled for a school within a given school year by enabling the “Contract First” setting in Enrollment. This is a sub-setting of the Enrollment Contracts feature, so both must be enabled to turn on the new workflow.
  • Under the new workflow, the Enrollment Contact must be completed before the Enrollment Registration and Tuition Agreement (Payment Plan) are available.
  • Enrollment Registrations and Tuition Agreements can be ‘sent’ to the family at any point, but they will only become accessible to the family after the Enrollment Contract is submitted.
  • Enrollment Registrations and Tuition Agreements can be completed in any order, assuming the school has sent both. If the school prefers, however, they can also stagger these forms to be sent at different times, months apart if needed. For example, Contracts can be sent for completion in February, Tuition Agreements in June, and Enrollment Registrations in August.
Contract templates and assignments work the same as they did under the Enrollment Contracts update that is already available, with a few minor changes:
  • Enrollment Contracts must now be “sent” to the family before they become accessible. Sending the contract triggers an email much like the Enrollment Registration notice that contains a link to their contract with an embedded access code to grant the user access. This allows the school can to make and review their assignments before allowing families in to submit their contracts.
Contract email sent to a family:
Screenshot 2026-08-12 124455
Enrollment Registration statuses have changes slightly under the Contract First workflow:
  • Not Sent
    – these operate like “Pending” enrollments but are not accessible to the family. This allows the school to control when these forms are requested of families
  • Sent
    – these operate the same a “sent” tuition agreement. It means the email notice has been initiated. If the contract has already been completed, the email will be sent immediately and the Enrollment Registration will be accessible to the family. If the contract has not been completed yet, then the email will not be sent and the form will not be accessible until the contract is completed. Once the contract is submitted, the email will be sent and the form will become accessible.
Sending contracts for specific students:
image
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Configuration Now Open for School Year 2027–2028
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The 2027-2028 school year in TADS is now available for configuration in Admissions, Enrollment, Tuition Management, and Billing. This means that schools wishing to open any of those TADS modules early can now do so.
If you would like to begin preparing, please reach out to your TADS Implementation Specialist (or send an email to tads-implementation@venturedsolutions.com) and they can configure the modules for you and help with next steps. Otherwise, we will reach out later in the year to get the process started. Thank you!

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Ravenna Admit

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Defects and Maintenance
This release is focused on small maintenance items.
  1. Fixed an issue with Streamlined Enrollment that prevented “Financial Aid Blocking” from working correctly. This block is intended to prevent enrolling families who indicate they will apply for financial aid from signing their tuition agreement before their aid application and award assessment is complete.
  2. Fixed an issue that prevented School Administrator users from submitting Admissions Applications and Enrollment Registrations on behalf of parent/guardians when there were no fees being assessed with the form.
  3. Fixed an issue that prevented School Administrator users from adding primary households to Admissions Applications or Enrollment Registrations when that form did not already have a primary household added.
  4. Fixed an issue that caused Billing Accounts created by the submission of an Admissions Application to be incorrectly set to receive invoices by postal mail instead of email. The postal mail option was discontinued some time ago. With the release, all affected accounts will be corrected to receive emailed statements.
  5. Fixed an issue that prevented Admissions Applications and Enrollment Forms from correctly saving “Graphical Signatures” and their related consent text.
  6. Fixed an issue with the QuickBooks Online integration that prevented already-mapped QuickBooks accounts from being updated in TADS during the nightly sync when the account name was edited in QuickBooks.
General System Enhancements for Admins | Charge Editing Improvements for Admins | Home Page Improvements for Families | Defects and Maintenance
This release contains a long list of small enhancements as well as various maintenance items and bug fixes.
General System Enhancements for Admins
  • Updated the left sidebar navigation menu to automatically close when collapsed or clicking outside the navigation pane.
  • Updated all standard data tables with totals rows at the bottom to include the totals rows when exported into Excel format.
  • Added fields to the View Student Imports page to provide more clarity and visibility on imported students, as well as a student search option to allow users to find the batch in which a specific student was imported.
Charge Editing Improvements for Admins
We improved the new Charge Editing functionality recently introduced on billing accounts:
  • Added the original charge amount at the top of the page when making charge edits. This will give users a static reference point on the original value, in case they are merely redistributing the charge across invoices and not trying to change the total assessed to the family.
  • Updated the account's history log to show the new value to which the charge was adjusted. This update should make it easier for support teams and school administrators to trace back the history of events on an account when reviewing for accuracy, additional adjustments, or auditing.
Home Page Improvements for Families
We updated the “Start New Admissions Application” card on the household user dashboard, so users without an existing school to which they can start an application will now have a notice to contact their school for more information on their admissions process, rather than a link to start a new application. This update should reduce ambiguity on the dashboard and better direct parent users to action items relevant to their school.
  • Admissions Applications are almost always started via links from the school’s website or specific communication sent by the school. If a parent user does not have an existing association to a school currently accepting applications in at least one year, and they don’t have a link, the user will need a setup code provided by the school to manually start a new application. This option is still available, and families can be linked to this interface by TADS Support, but we found that having it always available on the front page was more confusing to users than it was helpful.
adm card
In the above image, you can see the two possible cards:
  • On the left is what appears if the user does not have ANY associated schools accepting applications in any school year.
  • On the right is what appeared for all users prior to this update and what will continue to appear as long as the family has at least one associated school that is currently accepting applications in at least one school year.
Defects and Maintenance:
  • Fixed an issue that was preventing submitted Admissions Applications from triggering an email notice to parents and subscribed school administrators.
  • Fixed an issue on billing accounts with the date population of the "Create Multiple Invoices" feature that could cause some invoices to populate due dates other than the one selected.
  • Fixed an issue with the School Administrator “Manage Admins” page that prevented ticket assignment changes from properly saving.
  • Fixed an issue with the student import that was causing some students to bypass the “Pending” status and immediately import, which could cause peripheral issues with the student record.
  • Fixed an issue with Admissions and Enrollment Waiting Lists that was allowing users to submit forms for wait listed students.
  • Fixed an issue with Streamlined Enrollment and WaitingListOverrides that was still showing users the “Begin Enrollment” button
    after
    they submitted Enrollment from the WaitingListOverride status.
  • Fixed an issue with Ravenna imports to TADS that could cause records with international phones or international addresses to fail.
  • Fixed an issue that could cause Contracts to not reflect the correct text that was signed by the user in specific streamlined enrollment scenarios.
  • Fixed two school year references on the Admissions Start Application page to correctly use custom school year names when present.
Secure Payment Links | Defects and Maintenance
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Secure Payment Links
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Check out this great new feature! School Administrators with the Billing role can now generate payment links from billing accounts. When generating a link, the user will input an email address to which the link will be delivered. The link allows users to make online payments to the specific TADS billing account from which the link was generated and does NOT require a TADS login to submit the payment.
To learn more, read below or check out our support article on Secure Payment Links!
Payment request email:
Screenshot 2026-04-17 080642
Links can be set to expire after 1 hour, 24 hours, or 72 hours. Once expired, the link will no longer be accessible to any user. Links can also be manually cancelled while still active and will automatically cancel if the account is deactivated. Links are one-time use and will expire once used. Payment methods allowed with the links will match the online payment option on the account from which the link was generated. When generating the link, users can optionally suggest a payment amount, which will appear as the default selection for payment amount when users access the link. This way, we can offer payment amount suggestions that do not contain sensitive account information about current balances.
The payments tab of the billing account contains an overview table for all links generated on that billing account, along with logging for who generated the link, IP address each time the link is accessed, when and why the link expired, and IP address that submitted the link when payments are made.
✔️
Defects and Maintenance
✔️
  1. Added an optional bypass to ACH verification. If a user’s account fails our ACH verification but is within a reasonable threshold of the passing score, they will be given an option to ignore the verification failure and proceed with the payment, accepting the risk of fees if the payment information is invalid.
  2. Fixed an issue with the Household User Dashboard that could cause invoices setup for autopay to incorrectly show “no” in the “Automatic Payments” column.
  3. Fixed an issue with the Household User Dashboard that could cause Admissions Applications to not appear if the user left the application before adding a household. This could make it confusing for users trying to resume those applications.
  4. Fixed an issue with the Ravenna - TADS integration that could cause international addresses and phone numbers to fail to import.
  5. Added additional protections against malicious use of Charge Notes on billing accounts.
  6. Resolved a bug with Admissions that prevented some families from submitting the Supplemental page if the school had hidden questions.
Enrollment User Experience Refresh | Defects and Maintenance
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Enrollment User Experience Refresh
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Following our modernized redesign of TADS Admissions last year, we continue our improvements to the parent/guardian user experience for TADS Enrollment.
To learn more, read below or check out an interactive demonstration here! LINK:
https://venturedsolutions.navattic.com/yji0lsx
As with Admissions, the Enrollment update features a new progress bar and collapsible section headings for a clearer, less daunting experience, particularly for schools with lengthier enrollment processes. We have also consolidated pages to reduce clicks and page loads for quicker, easier completion. All Supplemental Question sections have been moved from their own page into collapsible sections within their base pages. For example, “Student Supplemental Questions” will now appear as a collapsible section on the “Student” page of the form.
Impacted pages:
  • Student
  • Household & Guardians
  • Grandparents and Emergency Contacts combined into a single “Contacts” page (more detail below)
  • Health
  • Pricing Options moved onto the Supplemental Question page as a collapsible section
  • Payment pages consolidated into a single page (more detail below)
Enr UX1
The
Grandparents
and
Emergency Contacts
sections have been combined into a single page, called
Contacts
. This new combined page removes duplication of effort, allowing users to quickly add contacts and mark them as a Grandparent, Emergency Contact, or both. The new Contacts page will appear when either the Grandparents or Emergency Contacts section are enabled, and required information will depend on which contact type(s) are selected.
Enr UX2
Also mirroring last year's Admissions updates, the
Terms and Conditions and Payments
sections at the end of Enrollment have been consolidated into a single submission page for enrollment charges, terms and conditions, billing account selection/creation, payment method selection, and payment account information entry. This offers a simpler, faster checkout with less room for error.
Screenshot 2026-04-17 142137
✔️
Defects and Maintenance
✔️
  • Restored functionality for deferred payments in Admissions, enabling families to bypass immediate payment of admissions fees if permitted by the school.
Charge Edit Functionality on Billing Accounts | Create Invoice and Charge in One Step | Admissions Document Uploads | Defects and Maintenance
This release includes several new features that we’re excited to share!
Charge Edit Functionality on Billing Accounts
School Administrators with the Billing role will now have the option to edit school charges on billing accounts without needing to remove and re-add them!
This new feature can be found by clicking the 'Edit' icon under the Charges tab ‘Summary View’ of any TADS billing account. Clicking this icon will open a new page where the user can add, edit, and remove the charge on any invoice on the account.
Notes:
  • Setting an amount to 0 or leaving it blank will remove the charge.
  • Changing an existing amount to a different amount will edit the existing charge item. It will not remove and re-add a new instance of the charge.
  • Adding an amount to an invoice that was previously blank will add a new instance of the charge to that invoice.
  • For now, Payments and Credits cannot be automatically reapplied.
  • If charges are reduced lower than Applied Payments or Applied Credits amounts, a warning will appear for the user. If the change is submitted, the payments and credits will be unapplied until the new charge balance is $0.00.
  • If a charge amount is increased on a current or past due invoice, the invoice will be updated to Future Due status, so an invoice notice is triggered with the next batch of invoice notification emails.
  • Charge notes can be freely edited, as well.
edit charges
🔄
Add Invoice and Charge in One Step
🔄
  • When adding a charge to a billing account, the account must have an invoice due at least 11 days into the future from the current date. Previously, this necessitated a step of creating an invoice through a separate page, then adding a charge. Now, the user can do this in one step by creating an invoice directly from the Add Charge page.
  • Additional invoices can also be created even if there are already existing invoices that qualify to receive the new charge.
  • This update will save you time and allow schools to generate additional invoices quickly!
create invoice
📚
Admissions Document Uploads
📚
Supplemental Questions configured for TADS Admissions can now be set to a “Document Upload” format. This question format will be associated to an Admissions Document Requirement and can be set as either required or optional.
This new Document Upload option will appear like any other supplemental question during the parent/guardian completion of the Admissions Application, but instead of being asked to respond to a question, the user will be asked to upload a file to fulfill the document requirement. If the question is required, the user must upload a file in order to proceed with the application. If the user is resuming an application and has previously uploaded a document, they will not be required to upload additional documents in order to complete the application.
doc uploads admissions
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Defects and Maintenance
📋
  • Re-added Grade Group support for the Admissions Application so that families can choose from several dropdowns of grade options when applying to schools with complex grade setups.
  • Fixed an issue that prevented Admissions Application submissions from correctly saving consent text for Terms and Conditions.
  • Fixed an issue with the WaitingList status that was not correctly redirecting users on the Admissions Application.
  • Fixed an issue that prevented the TK grade from appearing on the Award Details filter.
  • Updated Financial Aid Worksheet for 25-26 year.
  • Updated Financial Aid 2025 Verification of Non-Filing.
  • Fixed an issue with Financial Aid Application Section 4 ‘Percent Owned’ field that prevented correct entry and validation of responses.
New Parent Dashboard | Admissions Fixes | Other Enhancements and Fixes
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Parent Dashboard
The TADS Home page for household users has been refreshed! Rather than the previous open‑ended module cards, Parents/Guardians will now see an action‑focused dashboard that clearly highlights any tasks requiring their attention.
Here is a
side-by-side view
where you can see the old Home page (left) compared to the new Dashboard (right).
old+new parent dashboard
Want to see more?
Click here for a quick demonstration!
The
Billing
and
Payments
section will highlight any accounts the user has in TADS with any outstanding balance. Invoice due dates will be specifically listed unless there are multiple past-due invoices, as in the example above. If there is no past-due balance, the due date and balance of the next-due invoice will be listed instead.
For the
Students
section, we will show action prompts with a button to quickly navigate to the page requiring action (including Admissions Applications, Enrollments, Tuition Agreements, Ad Hoc Forms, and Document Requirements). Some of these modules may also appear with a “Coming Soon” status indicated if we are confident that the student will eventually have action required in that module but isn’t able to do so currently. An example would be a Streamlined Enrollment school where the student has not yet completed enrollment; in this case, Enrollment will appear with the link to complete the enrollment form while the “Agreement” bar will show the status “Coming Soon” (since the system requires that the enrollment step be completed before the family can access the agreement).
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Admissions Fixes
We’ve restored several lesser‑used Admissions features that were not included in the initial rollout of the updated user experience in late 2025. We’ve also resolved a number of remaining defects.
  1. Re-added the “Save Draft” option on the Supplemental Questions page, which allows users to save their progress without submitting the entire page.
  2. Re-added support for Supplemental Question Capacity, which allows schools to set limits on the number of responses they allow for specific response options to their supplemental questions.
  3. Improved spacing and header clarity on the Household page of the Admissions Application.
  4. Fixed an issue with Phone-type supplemental questions that could cause issues saving the response
  5. Fixed an issue with Ampersands in response options for supplemental questions that could cause issues saving responses.
  6. Fixed an issue with Conditional Select Multiple format supplemental questions that could cause issues saving responses.
  7. Fixed an issue that could cause School Administrator and TADS Employee users to receive a “Not Authorized” error when trying to add additional households on an Admissions Application or Enrollment.
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Other Enhancements and Fixes
  1. Improved the student name search feature of the Admissions and Enrollment Per Student Reports, so that they no longer require exact text matches.
  2. Corrected a formatting issue with the Truth In Lending Agreement (TILA) that would cause installment count, date, and amounts to have different font sizes leading to misalignment.
  3. Fixed an issue introduced with the recent changes to the Invoice Account Report that could cause invoice amounts to be incorrect in some cases.
  4. Fixed a minor issue with the TADS mailing address on the tear-off section of the Invoice PDF.
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