DOCS

Mass Process SchoolPay Refunds

Mass Process SchoolPay Refunds

Within an Items Report, filterĀ to show you only the payments to that particular item underĀ Advanced Search>Item Options>Item Title. Under Advanced Search > Transaction Status > Choose Authorize only. Once you have adjusted your date...

Turning off uBlock for a site

If you are running into issues where pages don’t load properly. It is possible that some content is being blocked. It is very easy to turn it off. Click on the red “UB” shield...

Business Office: Update Vendor Address

Business Office: Update Vendor Address

This article is for Accounts Payable team reference only. Only the Accounts Payable team has access to update vendor email addresses. Go to the menu > Vendor > Vendor Profile Click the address tile...