Processing payments for Group program
Click on the "Payments" menu to display the payment journals. Programs journal opens by default.
Then, click on the Program to open payment journal and process payments.
Amount - standard program fee
Discount - automatically applied to the player if available
Fee - convenience fee automatically applied based on payment method
Payment status
Payment method - type of credit card, bank account or cash
Cash payment status. If your student paid in cash, click the "Mark as Paid" button.
Date of payment.
For those who pay by credit card, select them and click the "Process payment" button.
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