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Payment Processing & Accounting

Payment Processing & Accounting

Learn about getting approved and using automated payments, quick charges, donations and store items, as well as general accounting FAQs

Registration Widget (No Billing)

Payroll (Setup and Running)

Payment Processing Overview

Using the Quick Charge Feature

Editing Future Payments & Payment Credits From the Payment Report

Donations, Payments and Charges to Non-Students (Guest Checkout)

An Overview of Refunds

Managing Payments From the Payments Report

An Overview of the Proration Feature

Sending Reminder Invoices

Nightly Payments CSV Email

How to Allow Only Certain Payment Method Types to Be Utilized in Your School

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Payroll and Accounting

TeacherZone Accounting Basics

Accounting Discrepancies Troubleshooting

Payment F.A.Q's

Promotions - Reducing First Tuition Payment Only

Adjust Payments by Day of Week and Plan

Update Billing Price For ALL Students

An Overview of Group Drop-Ins

"Max" Student Count in Group Registration with Waitlists

An Overview of the Round Robin Feature

Partial Payments and TZ

Removing a Student From a Group or Class

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Merchant Processing

U.S. Payment Processing and Billing Overview

International Payment Processing and Billing Overview

How can I contact the merchant team at USAG / ECS with customer service questions?

Transferring Payment Tokens in the U.S.

Merchant Codes for U.S. Billing

How can I contact the merchant team at Paysafe with customer service questions?

3Ds 2.0 Strong Authentication

Explaining the Error Message "Call 18003372255" For U.S. Billing

An Overview of Fees on Billing Declines

Payment Report Not Matching Daily Deposit Explanations

How to Search Specific Transactions in the Merchant Gateway

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