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
Hide navigation
Reports
How to View a Card/Retail Lodgement Report
How to View a Cash/Cheque Lodgement Report
How to Total Cash & Cheques Before Lodging
How to Create a Report with Client Details
How to Create an All Payments Report
How to Create a Payments Report by Fee Type
How to Create a Payments Report by Fee Name
What is the Stripe Charge?
Reports for Schools
How to Create a Class Report
Reports for Clubs
How to Create a Paid-to-Date Report
Show navigation
Reports for Clubs
How to Create a Paid-to-Date Report
Search
x