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The Payments Reporter tool lets staff check the status of transactions, or refund online payments.
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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 Patron Balance Report allows staff to run a report of students with low balances, or generate letters to inform families of a low balance.
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The PIN Report tool can be used to generate three different reports for selected food service patrons.
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The Activity Roll Forward tool is used to roll current year activities into the next school year. It can also be used to update multiple activities at one time.
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The Activity Roll Forward tool is used to roll current year activities into the next school year. It can also be used to update multiple activities at one time.
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The Activity Monitor tool is used to create an activity, add participants, attach forms, and link the activity to the portal, online payments, and School Store.
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The Activity Monitor tool is used to create an activity, add participants, attach forms, and link the activity to the portal, online payments, and School Store.
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The Categories tool allows you to group products and services within the School Store and Activity Registration modules.
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Some activities need preapproval before they can be created. This video shows this preapproval process using the Preapproval Requests tool.