A way to view all the default text that is displayed to the parents? Example, the auto-pay agreement text is a blank box when in DSP; however, if I go to the help page "The Parent Portal says Auto-Pay runs on the 1st?" it displays what you see by ...
Make Payment Plan Notifications customizable. I'd like to get notifications at my email instead of my main account email
I'd like to get the email notifications when a payment plan payment fails to process. The notification currently only goes to our main account email. We have several people that check that email and I'm afraid I'll miss getting the notification th...
Please format the date so that their is a gap aftee the date. Right now it is written as Sep 11,2022 (this should have a sap after the comma). This also needs to be fixed when positing to tution. When you click add class memos to charge tutiion it...
When choosing Open Enrolment dates we also desperately need to tick a box to enable only those in their class current can enrol into the same class next term. If you have full classes, they should be prioritised as students like to jump class and ...
Option to filter search Promo Codes or sort by alphabetical order
It becomes difficult to search for a specific code or see which are active or have expired. Being able to have control over the display option of the promo codes created would be helpful.
When entering dates to one season, junior for example, it would be very helpful to be able copy these dates when setting up a intermediate season, rather than having to tyoe out the dates in to every season which is active at the same time.
We would like the option to remove some of the default payment types. I.e Master card/Stripe/Check/Visa ect. We don’t use most of them, and I would really like to streamline the payment processing for our reception to negate any accidental use of ...
Add the due dates for items when processing payments under the “Other” category, so I don’t have to make a list of items due now vs. items due later before processing a customer’s payment.
This would help my front desk person be better able to tell a customer exactly what is due next (we have different due dates for different items), and have the system calculate what is due rather than have them make a list of the items due and the...
When posting payments, remove the word "Applied" to the end of the payment posting. I have to delete "Applied" to every payment I post which is super annoying. It shows in the payment/debit column, so there is no need for the extra text.
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