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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.
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The Preapproval Configuration tool is used to create rules and associate forms for activities requiring a preapproval process.
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The Activity Monitor tool can be used to get preapproval for an activity. Once an activity is preapproved, the Activity Monitor is then used to add participants, attach forms, and link the activity to the portal, online payments, and School Store.
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The Activity Form Cleanup Tool is used to remove registrations and forms that have been started by a parent or student but have not been completed.
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The Deposit Reporter tool lets staff check the status of deposits made into a district's or school's bank account.
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The Payments Notifications tool allows staff to have the Deposit Request Report emailed to them as a PDF document.
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The Summary report in School Store is used to summarize items sold on a given day.
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The Notifications tool in School Store tool allows staff to have the School Store Summary Report emailed to them as a PDF document.
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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 devices need to be set up using the Device Management tool.