Payments
Payment requests, managing bank accounts, reports, refunds, using features for the app
- How to remove a pupil (now Voucher Payer) from an active payment request they have paid on
- How to issue a refund when the Online Transaction Refunds limit is reached
- Payment request types
- Low balance notifications
- Transaction Charges
- Refund an Online Transaction
- SIMS Dinner Money and Cashless Caterers
- Payment Reports
- Disable a bank account
- Editing or disabling a bank account
- Adding a new bank account
- Managing Your Bank Accounts
- Manual Transactions
- Status Report
- PayPoint
- Bank Transfer FAQs
- Dinner Money Balance Reminders
- Sending Messages About Payment Requests
- How to edit an Existing Payment Request
- Clone a Payment Request
- Create a new payment request
- Payment Requests
- Reconciling Your Settlements
- Full Payments Training
- When do Schoolcomms settle the money into our bank account?
- What do we do if a parent wants to still pay by cash, but we want to go cashless as a school?
- I have refunded a parent and they have not had the money, why?
- Why can’t a parent see a Payment Request?