Payments

Adding payment methods, accepting and logging payments.

• Payment Plans - Using Debit/Credit Cards
• Payment Plans - Using Manual Payments
• Payment Plans - Using Direct Debit (GoCardless)
• Sending Requests for Customers to Add Their Card
• Retrying Failed Payment Plan Installments (Stripe & GoCardless)
• Enabling Partial Payments for Stripe
• Exporting Payment Data
• Setting Up AutoPay
• GoCardless - Introduction
• Setting Up Recurring Charges
• Sending Receipts to Customers
• Importing GoCardless Customers to Class Manager
• Adding a Custom Payment Method
• Entering Payments for Customers
• Setting Up Your Payment Methods
• Setting Up Online Payments
• Setting Up Automated Payment Reminders
• Configuring Portal Enrolment with Upfront Payments
• Adding a Credit to a Customer's Accounts
• Checking a Customer's Balance
• Correcting Duplicate or Incorrect Payments
• Handling Outstanding Balances for Customers Who Leave
• Preventing Duplicate Payments via GoCardless
• Online Payment Fees Explained
• Stripe - Introduction
• Managing Refunds
• Resolving Balance Issues: Identifying and Correcting Payment Errors in Class Manager
• Card Terminal Guide
• Passing Online Payment Processing Fees to Customers (AU & NZ Only)
• Payment Plans - Introduction