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  1. ParentPay Group
  2. Schoolcomms
  3. Payments

Payments

Payment requests, managing bank accounts, reports, refunds, using features for the app

  • Payments - How do I?

    How do I - Payments

  • 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?
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