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Useful Information

If you wish to take products offline to stop parents paying (e.g. after a trip has completed, during financial year end, setting up a new bank account or another cut-off period), you can remove each product as follows:

Take Products Offline


1. Check which items are currently available online

  • Click

    on 

    on Reports

  • Click

    on 

    on Online reports

  • Click

    on 

    on Online catalogue items report

  • Click 

    Click OK


...

2. To remove Trips available online

  • Click

    on 

    on Trips and events

  • Click 

    Click once

     on

     on the trip

  • Click

    on 

    on Change trip

  • Remove the tick

    from 

    from Trip available online

  • Click

    on 

    on Save and exit


...

3. To remove Dinner Money/Extended Day Clubs

  • Click

    on 

    on Configuration

  • Click

    on 

    on Banking configuration

  • Click

    on 

    on Pre-payment accounts

  • Click

    on 

    on Dinner money

  • Remove the tick

    from 

    from Available online

  • Repeat for any Extended Day clubs

  • Click Done

Please note if you would like to take multiple clubs offline at once, you can untick 'Available online' for each club before clicking Done.


...

4. To remove Cashless catering

  • Click

    on 

    on Configuration

  • Click

    on 

    on Banking configuration

  • Click

    on 

    on Pre-payment accounts

  • Click on

    the 

    the Cashless Catering account

  • Remove the tick

    from 

    from Available online

  • Click

    on 

    on Done


...

5. To remove Products (e.g. Uniform, Revision Guides)

  • Click

    on 

    on Configuration

  • Click

    on 

    on Income configuration

  • Click

    on 

    on Products

  • Click on

    the 

    the product

  • Remove the tick

    from 

    from Available online

  • Repeat for all products

  • Click

    on 

    on Done

Generate the the Online catalogue report (step 1) again to ensure the relevant products have been removed.

...

If you wish to cancel and stop using SCOPAY altogether, please carry out the following extra steps:

6. To remove Payment Gateway details in Schools Cash Office

  • Click

    on 

    on Configuration

  • Click

    on 

    on Banking configuration

  • Click

    on 

    on Bank accounts/cost centres

  • Click on

    the 

    the Bank account name

  • Change the Online payments option

    to 

    to <None>
    (this would have displayed SCOPAY, Hampshire CC ePayments, Portsmouth ePayments, Southampton CC ePayments or Southampton CC XPay)

  • Repeat for any other bank accounts


...

7. Remove any links to http://scopay.com

Check your website to see if there are any links to scopay.com that need to be removed.


...

8. Unlink pupils from their SCOPAY accounts

If you choose to you can unlink individual pupils from their SCOPAY account:

  • Click

    on 

    on Configuration

  • Click

    on 

    on Account configuration

  • Click

    on 

    on Online users

  • Click on the plus sign next to

    the 

    the Pupil's name

  • Click on

    the 

    the email address

  • On the right hand side,

    click 

    click Unlink

     against

     against any linked pupils

  • Repeat for all pupils

  • Click

    on 

    on Done

Alternatively, you can request that parents unlink their own children with the following instruction:

  • Login to your scopay.com with your email address and password

  • Click

    on 

    on Your info

  • Click

    on 

    on Link accounts

  • Click 

    Click Unlink account

     against

     against any linked pupil

  • Click 

    Click OK

    Click 
  • Click Logout


If you wish to stop using Tucasi Schools Cash Office, please notify our Operations Team that you wish to terminate your contract by sending an email to operations@tucasi.com.

...