Product updates

Release notes, upcoming enhancements, and fixes

Getting started

Content for going live with your ParentPay system

Training

Attendance, Meals and Events

Guidance for All attendance based articles on ParentPay

Payments

Setting up and maintaining non-trip payment items

Trips

Guidance on how to setup Trips

Communication

Guidance on how to process Communications

Finance

Guidance on the Finance system

People

Managing Pupils, Staff, Guests, and Payers

Uploading and importing

Uploading or importing data, particularly people, using MIS Sync, API, or manually

Parents and guardians

Supporting parents and guardians to engage and make the most of the system

Reporting

Guidance on how to report on ParentPay

Site settings

Updating and managing site configuration

Shop, donation, and payment sites

Setting up and maintaining shops, donation pages, and payment pages

Seasonal events (inc. EoY)

End of year, start of year, and general seasonal guidance

Group manager application

Requesting, using, and maintaining the group manager application

Getting help

Service availability, terms and conditions, complaints, and general support information

Pay your bill

To be used for Invoices, Debt, refunds and parent payments.

Staff Only