Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Live Search
sizelarge
additionalpage excerpt
placeholderSearch our Help Centre
  

View Pupil's Trip Payment History 

  1. Click on the Trips and events tab

  2. Select the relevant Trip - double-click to open it

  3. Locate the pupil and click the Payment button adjacent to that pupil

  4. At the top right click on Payment history

  5. All transactions will be listed

  6. Click on a transaction to see more detail

  7. Click on Done

  8. Click on Cancel


See also

Individual Balance Report

...