Parents have questioned why their cc statement has a slightly higher number than what they see on the DSP statement. The answer is the DSP merchant services processing fee. Can you please allow us to choose if we want to show that fee on statements?
At the moment, we need to select each payment then split it against the charge. If the process was reversed, we could select the charge then select all the payments to apply to it in bulk! This would be SO much faster!
It would be nice to not have to plug in the hours each time for timecard entry week to week if teachers work regular hours. Should be able to modify though if they are out or sub but it would good to have the base hours already in system.
