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- Click on the Trips and events tab
- Select the relevant trip
- Click Change trip
- Click on Save and edit payment schedule
- Click the Change button against the relevant instalment
- On the right hand side of the screen make any amendments or click Delete to delete the instalment
- Click Save
- Make any further changes required
- Click Save and exit
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If the Trip is enabled with Monthly Billing the payment will be collected from the parent on the day of the month they have set in their SCOPAY account, not on the day of the month set in the Payment Schedule. For example, Payment 1 is set to 1st June, but if a parents Monthly Billing day is not till 12th then Payment 1 will be collected on the 12th June for this parent. |
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For further help with the Trips and Events module see also:
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