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

For further help see:

SCO Modules

FAQs