• 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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  • Payment Requests
    • How to Send a Payment Request
    • How to Resend a Payment Request from the Payment Request List
    • How to View Sent Payment Requests
    • How to Enable Payment Requests in Configuration
    • How to Create a Team/Class Payment Request
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Payment Requests

In this section, you will learn the following:

  • How to Send a Payment Request 
  • How to Resend a Payment Request From the Payment Request List
  • How to View Sent Payment Requests
  • How to Enable Payment Requests in Configuration
  • How to Create a Team/Class Payment Request

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