Finance
- FAQ: The payers are not showing up on the payments list to pull payments.
- FAQ: How do I fix incorrectly entered bank information?
- How to End a PAD Agreement
- How to recollect payment after payment reject (wrong banking information entered)
- TIP: Applying discounts
- TIP: How to check if a payment has been applied
- Tip: Moving a Payer (Parent) Credit from one Location to another in Multi-Site Organizations
- TIP: Where to look if there is an issue with the Payer Account.
- Troubleshooting: System Message When trying to add new banking information