Update a users email address as an administrator
How to transfer a payment to an alternative fee or family member
How to verify the login details for an account
How to attache a PDF file to a fee.
Fees
Generating Reports
Business On Boarding Checklist
Enrolment On Boarding Checklist
Club On Boarding Checklist
AIBMS Application process for schools
School On-Boarding Checklist
Profile
Client / Member database
Administrator Access
Account Activation
Classes
Teams
Discounts
Fees Section
Maintain Client Accounts
Receipts
Reports
Refunds
Payment Requests
Payments
How to allocate a class to a class administrator
Reminders by Text/Email
School Training Guide- Contents
Clubs Training Guide- Contents
Data Retention
How to export payment data pre migration
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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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