AIBMS Application process for schools
Account Activation
Administrator Access
Business On Boarding Checklist
Classes
Client / Member database
Club On Boarding Checklist
Clubs Training Guide- Contents
Data Retention
Discounts
Enrolment On Boarding Checklist
Fees
Fees Section
Generating Reports
How to allocate a class to a class administrator
How to attache a PDF file to a fee.
How to export payment data pre migration
How to transfer a payment to an alternative fee or family member
How to verify the login details for an account
Maintain Client Accounts
Payment Requests
Payments
Profile
Questions & Answers
Receipts
Refunds
Reminders by Text/Email
Reports
School On-Boarding Checklist
School Training Guide- Contents
Teams
Update a users email address as an administrator
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Generating Reports
Failed/Deleted Payments
Card Lodgements Reports
Card Lodgements Reports - Detail Button
Card Lodgements Report - Summary by Fee Type
Card Lodgements Report - Monthly Summary
Card Lodgements Report - Summary by Fee Name
All Payments Report
All Cash\Cheque Report
Total Cash\Cheque Button
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Generating Reports
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