Payments - How do I?
How do I - Payments
- How do I disable the One-Click Payment method?
- Can I create a donations page?
- How to re-create a payment request and consequential manual adjustments
- Parents of pre-admission pupils are not able to see the Lunch Money tab in School Gateway
- Why do I get the error 'maximum refund limit reached'?
- How do I record a cash payment or childcare voucher in Schoolcomms?
- How do I add a pupil / staff member to a payment request?
- How do I re-activate an expired payment request?
- How to see how much our transactions charges are for the month?
- How can I change a payment request once someone has paid?
- How do I remove a pupil from an active payment request that they have paid against?
- Sending Messages About Payment Requests