Payments

Start with the payment module

Quick start with payment module

Payments module

Settings

Administrator's rights for Payments module

Setting of school bank accounts and rights in payment module

How to change the school´s bank account

How to define the user's payment ID code - variable symbol

Setting up automatic assignment of payments to users and payment plans

List of all helps for payment module

Payment plans

Creating a new payment plan

Administration of several payment plans linked to one bank account - use of specific symbol

Modifications of payment plans

How to display the payments and fees to students, parents and teachers

Automatic sending of notifications - related to changes in payments plans and visibility of payment plans

How to assign a payment plan (modification) to a student

How to enter the different fee for each user in one payment plan

History of the payment plan with the possibility to restore the previous settings

How to remove payment plan/modification from student

How to change the fee in the payment plan

How to add refund to the payment plan (for trips, excursions, etc.)

Payment plan with siblings discount for 'after school club'

Teacher - creating a payment plan via the Registration module - even for students from other courses

How to assign payment plan modification to students under/over 18 (3,4,5...)

Payment for canteen

How to set own maturity date in the payment plan

Students - payers

How to define the user's payment ID code - variable symbol

Printing fees and payments

How to set the initial credit / import of data from the different software

How to delete/restore a user in Payments module

How to assign a payment plan (modification) to a student

How to remove payment plan/modification from student

Reports to print, e-mail templates, export to excel

How to add a guest in payments module

Incoming payments handling

How to record received payments in EduPage - manual input, import from excel, import from bank statement

Import of payments from bank statement

How to confirm the imported payments

How to add payments manually - en bloc in payment plan

Change of payment's assignment

Assigning payment to multiple users

How to delete/restore payments

Return payments - How to enter the account for refund

Return payments - How to generate a batch payment order for the bank

Return payments - How to record return of overpayment/payment

Mass reassignment of already assigned payments from one payment plan to another

Overview

How to create different overviews and export them to excel

The meaning of credit in the Payments module

Reports to print, e-mail templates, export to excel

Cash and noncash collections

Teacher - Creating a cash collection in the mobile application

Teacher - Creating a cash collection on the web

Teacher - Creating a noncash collection in the mobile application

Teacher - creating a payment plan via the Registration module - even for students from other courses

Payments for food

Payment for canteen

How to set the initial credit / import of data from the different software

The meaning of credit in the School canteen module

What is internal transfer and how to add one

Payments for food - End year billing

How to end (shorten) unlimited period for orders for more boarders

Return payments - How to generate a batch payment order for the bank

Return payments - How to record return of overpayment/payment

Import to new school year

Import to new school year - canteen and payments

Payments - parent's view

Payments for parents - basic questions

How to pay school fees from EduPage mobile app

Payments - overview of payments for parents on the web

How a user sets up a bank account information for return money payments