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

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Refunds

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How to View the List of Clients Due Refunds Following a Transfer

Step 1: Click Clients and select Clients Due Refunds.

Step 2: Click Change Sort Order to sort the results by surname or by date. Click Change Dates to specify the time period.

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