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Access to Online Payments for a household member's Portal account can be blocked if needed. This video demonstrates the process using Census > Households > Payments.
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The Inventory On Hand Report provides a complete list of items you have available for sale at this point in time.
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The School Store Sales report provides a list of sales activity for all school stores within the district.
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The Pick List report provides a comprehensive list of purchased items that tracks whether items have been picked up.
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The Product Types tool within the School Store module allows you to group similar products, and assign them to Fund Accounts in the Online Payments tool.
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Staff can see who has recurring payments set up, the payment type, payment frequency, remaining balances, and inactive and deleted recurring payments using the Recurring Payments Report.
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The Payments Reporter tool lets staff check the status of transactions or refund online payments. The tool also allows you to save settings and options in a template.
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Last Updated: 07/15/2024
in Archive School Store Archive The Campus Mobile Payments app is used to pay for purchases on a mobile device at events held by the district or a school. Before using Mobile Payments, the events need to be set up using the Events tool.
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Last Updated: 07/15/2024
in Archive School Store Archive The Campus Mobile Payments app is used to pay for purchases on a mobile device at events held by the district or a school. Before using Mobile Payments, the events need to be set up using the Events tool.
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The Roster button in Activity Monitor and Activity Dashboard is used to track participants of an activity.