Payments
Payment requests, managing bank accounts, reports, refunds, using features for the app
- Payment request for Tickets
- Payment request for Purchases
- 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)
- 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)
- Low balance notifications
- Clone a Payment Request
- What is PayPoint
- Refund an Online Transaction
- Manual Transactions
- Balances Available to Refund Report
- How to issue a refund when the Online Transaction Refunds limit is reached
- Online Transaction Refund - Insufficient funds available
- 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