QUESTION:

Where to navigate to verify purchases and confirm refunds for a student?


RESPONSE:

Viewing the Student Attachments page will provide information as to the items attached to the student, whether they paid or had the payment refunded.


PROCESS:

Navigate to the SchoolCash Catalog, view items window > Student Attachments tab


 

  1. Student Attachment:      Navigates to View Student Attachments Page

 

View Student Attachments Page


  1. Search / Filter:                       Enter Search values and/or Filter values to refine the list of students
  2. Search (button):                    to generate the Search
  3. Item Attachments:                Click on View link to view the student’s attachments and payments
  4. Scheduled Payments:           Click on View link to view and/or cancel Scheduled Payments
  5. Refund:                                   Click on Refund link to refund an individual payment(s) for a student
  6. Items:                                      Select drop-down menu > View Items to return to List of Items page


Related Articles

Explanation - Student Leaves the School (Inactivated) with Outstanding Fees

Student Changes Schools within District-Responsibility of Outstanding Fees

1. How to Refund Online Payment - Individual Student

SchoolCash Catalog - How to Create Student Attachments (April 2014)

An Overview of How to Refund-Online Payments & Register Payments