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

17 May 2022 15:49

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.