How do I add a pupil / staff member to a payment request?

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Add a pupil / staff member to a payment request

  • To edit an existing payment request go to Payments > Active payment requests.
  • Select a request from the list and click Edit to amend it.
  • Scroll down to School Members.
  • Search the pupil / staff members name, click on their name.
  • Click on Add, they will then transfer to the column on the right.
  • Select Save to save the changes made.
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