When viewing the show page of a Payment from the Administrative side of the system, you can modify the payer name or program that payment was intended for. You can also issue a full or partial refund and email or print a copy of the receipt. However, if a payment has been applied to the wrong budget code, please email Support with the details so it can be updated in the system. Please include the Child Care Account number, the account owner's full name, the date and amount of the payment and what is the correct budget code it should reflect.
Articles in this section
- Quick Tips
- Printing Child Care Tax Statements and Receipts - Family Screens
- Profile Pictures
- How do I generate a HAR file?
- Setting Buildings and Rooms to be Viewed and Requested Online
- Working with Complexes
- Attendance Views and Child Information
- Viewing the Child Care Dashboard on the Attendance App
- New Child Care Dashboard
- How to Determine AutoPay Accounts Within a Season