Payments
Payment requests, managing bank accounts, reports, refunds, using features for the app
- Adding a new bank account
- Full Payments Training
- Payment request types
- Create a new payment request
- Expire an active payment request
- Create a new Dinner/Lunch payment request (Cashless Retailer/SIMS Dinners/Schoolcomms Dinners)
- Payment request to sell tickets
- Payment request for Purchases
- How to view and manage Payment Requests
- How to edit an Existing Payment Request
- Unable to make a payment - No valid email error
- Unable to remove a pupil from a payment request
- Incorrect payment type (Catering payment type used in error)
- Incorrect payment type (Dinner payment type used in error)
- Incorrect payment type used - SIMS Dinners/Cashless retailer
- Incorrect payment type used on a club payment request
- Low balance notifications
- Clone a Payment Request
- What is PayPoint
- Visitors meals/payments
- Sending Messages About Payment Requests
- Reconciling Your Settlements
- Transaction Charges report
- How to view the status and history of a payment
- Dinner Money Balance Reminders
- Bank Transfer FAQs
- Cancellation of Bank Transfer mandates
- Editing a bank account
- Disable a bank account
- When do Schoolcomms settle the money into our bank account?