Charges and Payments
A collection of articles to help staff members understand charges and payment entries in iClassPro.
- Processing eCheck Payments
- Issuing Partial Refunds in iClassPro
- Applying Credits and Payments in Customer Ledgers
- Special Topic: Autopay Discounts
- Giving Account Credit
- Issuing Credits (Mass Credits)
- Running Statements
- Processing Payments from Stored Payment Information
- Running Late Charges
- Running Class Drops
- Running Camp Tuition Charges (Global Camp Billing)
- Running Class Tuition Charges (Global Class Billing)
- Processing Your First Payment with iClassPro Merchant Services
- Issuing Full Refunds in iClassPro
- Understanding Line Item Types
- Payment Types and Credit Types
- Class Tuition Charges - Duplicate Charge Prevention
- Posting Manual Charges to Families
- Creating Misc. Group Charges
- Posting Payments to Families
- Editing or Correcting Charges
- Deleting Charges from Families
- Receipt Options for New Payments
- Receipts for Past Payments (Email & Print)
- Recording Pro Shop and Merchandise Sales
- NSF or Returned Checks and ACH Transactions