16 Jul 2025
Fees Billing - Receipts, Transactions and Reports
The Transaction menu enable you to record Receipts, make amendments and process refunds. All non-Direct Debit payment types are processed via transactions such as Cash, Cheques and Electronic.
The Direct Debits menus enable the school to set up various direct debit types such as Termly or Monthly and apply these to the relevant Bill Payers. Schedules and Instalments are created and Letters sent to the Bill Payers. A BACS file is produced which can then be uploaded to the Bank for processing.