View Pupil's Extended Day Payment History 

1. Click on the Extended day tab

2. Select the relevant Club

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

For further help see:

SCO Modules

FAQs