Charges and Payments
A collection of articles to help staff members understand charges and payment entries in iClassPro.
- What are Early Bird Discounts?
- How Do I Manually Create Camp Tuition Charges?
- How Can I Offer Multiple Billing Options?
- What Do The Payment Status Indicators Mean?
- How Do I Handle Returned/Declined Check Payments?
- How Do I Research the Status of a Refund?
- Where Do I Configure Payment/Receipt Options?
- How Do I Customize Which Payment Methods My Staff Can Accept?
- What is Inclusive Tax?
- How do I Sell a Gift Certificate in the Office Portal?
- How Do I Adjust Credits in the Office Portal for Gift Certificates Purchases?
- How Do I Manually Create Class Tuition Charges?
- How Do I Process eCheck Payments?
- How Do I Issue a Partial Refund in iClassPro?
- How Do I Apply Payments/Credits in Customer Ledgers?
- How Do I Issue Account Credit?
- How Can I Issue Mass Credits?
- How Do I Run the Statements Task?
- How Do I Process Payments from Stored Payment Information?
- What is the Late Charges Task?
- What is the Class Drops Task?
- What is the Camp Tuition Charges Task (Global Camp Billing)?
- What is the Class Tuition Charges Task (Global Class Billing)?
- How Do I Issue a Full Refund in iClassPro?
- What is a Line Item Type?
- What are Card Types, Payment Types, and Credit Types?
- How Do I Prevent Duplicate Class Tuition Charges?
- How Do I Create a Miscellaneous/Group Charge?
- How Do I Edit/Correct an Existing Charge?
- How Do I Delete a Charge from the Family Ledger?