As a studio that has ongoing memberships, we aren't notified when payment plans finish. This means we sometimes miss overlaps when plans finish and we restart them. Having no end date would make a huge difference.
Because the credit card fees are different depending on if a customer pays through the portal and auto-pay vs. paying at the front desk using the terminal, it would be great to allow for different rate options. The ability to allow our front desk ...
Run autopay, process payment, record payment for all PAST DUE items
Run autopay, process payment, record payment for all PAST DUE items Having the option to run/process/record payment for all past due or currently due items....i.e. tuition and monthly installment of costume fees etc. or anything past due without h...
It would be best that a pending ACH payment not mark the account as paid. The account should remain outstanding until the payment process. In this way, we do not have to remove it at a later date.
Option of having more than one bank account attached to DSP
It would be useful to have more than one bank account on file for DSP so tuition could be directed to one account and things like costume fees and other fees could be directed to another to keep tuition and fees separated.
Have Terminal Credit card payments reflect accurate credit card fees vs. online payment fees
Right now when you set credit card conveniece fees to be charged to the customer, they apply the same for all credit card payments (online, autopay and terminal) However, if you use a terminal, the rates are different than if a client pays online ...
would love to see functionality with an automatic cash drawer/till for POS & Tuition Payments. Not only for accuracy of billing and banking, but for security.
We've had a few instances where we needed to run a card for a random amount or partial payment for our outside rentals. At this moment we have to add a new product and run it that way, which is time consuming. If we could just add the amount and r...
We have to detail the income by class so we print off the transfer for each payment transfer but there are no class details or student details on it which means very slow matching to be done to be able to account for it in the accounting system.
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