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Create and Manage Items
42
. Template User Guide
(video) How To Create an Item
Activity or Event Template (for staff)
Add Sales Tax to Items
Adding Sales Tax to Items in SchoolCash Catalog
View all 42
Attach and Manage Students or Staff to Items
15
(video) How to Attach Students to an Item
(videos) Outstanding Fees and How to Discover and Change from Required
Attach Staff to Items, using Grade Attachment of Staff
Attach Students to an Item
Attaching Items to New Registered Student
View all 15
Build and Manage Student Groups
6
(video) How to Attach a Group
(video) How to Attach an Item to a Group
(video) How to Import a Group
Create a Group in Group Management
Delete a Group Import
View all 6
Configure Unlisted and Public Items
10
Addition of Link on School's Web Page to Public Items
Create an Unlisted Item for Staff Purchase
Create an Unlisted Public Item
Creating QR Codes for Public/Unlisted Items
Determine if an Item is Public or Unlisted
View all 10
Process Refunds for Online Payments
17
An Overview of How to Refund-Online Payments & Register Payments
Attachment Disappears for Item with Partial Refund
How to Process Refunds for Online Payments
How to Refund - KEV Connect Presentation
How to Refund - myWallet Payment Method
View all 17
Generate and Analyze Catalog Reports
27
(video) How to Generate Reports
1 Report with Breakdown - Value-Based Pricing (VBP) Transactional
2 Item Order Report CSV Breakdown - Value-Based Pricing (VBP) Transactional
3 Item with Options Report for Vendor & Distribution - Value-Based Pricing (VBP) Transactional
Adoption Report - Understanding what it provides
View all 27
Work with Scheduled Payments
5
Cancellation of Scheduled Payments
Revise Credit Card Information for a Scheduled Payment
Scheduled Payments - Payment Setup Detailed
Scheduled Payments - Twice a Month Frequency Detailed
Scheduled Payments Scenario - How it works
Troubleshoot Catalog Issues
15
Active Items from Previous School Years
Attachment with a Partial Refund Disappeared
Course Attachment No Longer Displays Students Attached to Item
Error for an 'Unlisted' item link
Error-Group Import
View all 15
Prepare for Your School Catalog Rollover
5
Year End - SchoolCash Online Rejected Payments
Year End - SchoolCash Online Partial Payments
Year End - Best Practice-Review Required Items, prior to SchoolCash Catalog Rollover - Manage Attachments
Year End - SchoolCash Register - Close Out
Year End - SchoolCash Register - Complete All Group Collections
Redeem Payment Receipts
2
How to Validate and Redeem Receipts
Track Redeemed Items Using Receipt Redeemer
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