Welcome to our Knowledge Base
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System Settings
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- Upload User Accounts
- User Accounts
- Upload Students
- Upload Students (Video)
- Upload Student Pictures
- User Permissions
- Manage Family and Guests
- Mass Updates
- Manage Students
- Microsoft Single Sign-On (SSO)
- Preparing for Next School Year
- Printer Setup - 3" Thermal (Windows)
- Printer Setup - 3" Thermal (Mac) **Advanced Setup**
- Printer Setup - 3" Thermal Network (Mac) **Advanced Setup**
- Google Single Sign-On (SSO)
- Classlink
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Store
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- Changing Payment Type After Transaction has Completed
- Creating a Transaction
- E-mail Receipts
- Exporting Ticket Sales from Store to Ticketing for Checkin
- Modify Transaction - Post Sale
- Payment Type
- PAX Credit Card Reader Setup
- Portal Purchased Product Pickup and Reports
- Product Buttons
- Printing Receipts
- ProPay: How to Process Credit Cards
- ProPay: How to Void a Transaction
- Scanning a Student ID
- Returns
- Reprint Receipt and Resend Receipt by E-mail
- Student Credit
- Student Credit - Credit Refunds
- Discount Options
- Convenience Fee
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- Family and Guest Management
- Manage Spirit Points
- Manage Students
- Manage Family and Guests
- Mass Updates
- Student Credit
- Student Credit - Credit Refunds
- Discount Options
- Student Type
- Managing Student Credit
- Student Spirit Points
- Upload Students
- Upload Student Credit
- Upload Student Pictures
- Upload Students (Video)
- Add Students
- Student Negative Account Balance
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- Accessing the Student Only Store Portal
- Accessing the Open Store Portal
- Configure your Portal and Products
- Family and Guest Management
- Google Single Sign-On (SSO)
- Family Portal
- ProPay (Heartland) Merchant Account
- Manage Family and Guests
- Microsoft Single Sign-On (SSO)
- Portal Purchased Product Pickup and Reports
- Convenience Fee
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- Accessing the Student Only Store Portal
- Accessing the Open Store Portal
- Configure your Portal and Products
- Cash Drawer (Connected to Thermal Printer)
- Cash Drawer (USB) Windows 10
- ProPay (Heartland) Merchant Account
- My Account
- PAX Credit Card Reader Setup
- Portal Purchased Product Pickup and Reports
- Product History (Link on Current Transaction)
- Product Agreement
- SFTP Automated Student Rosters
- School Logo
- Taxes
- User Accounts
- User Permissions
- Upload User Accounts
- Whitelist URL's
- Pay Open Invoice by Credit Card
- Account Codes
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- System Settings Getting Started (Video)
- Mass Updates
- ProPay (Heartland) Merchant Account
- PAX Credit Card Reader Setup
- Google Single Sign-On (SSO)
- Microsoft Single Sign-On (SSO)
- School Logo
- User Accounts
- Preparing for Next School Year
- Remote Support
- Upload Student Pictures
- User Permissions
- Upload User Accounts
- Convenience Fee
- Classlink
- Account Codes
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Voting
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- Adding an Election
- Adding Candidates
- Adding Officer Positions
- Adding Pictures and Biographies
- Archive and Retrieve Old Elections
- Create a Survey (Video)
- Election Layout Options
- Duplicate an Election
- Election Preflight
- Preview an Election
- Removing Candidates
- Using Video Biographies
- Write-in Candidates
- Rank Choice Voting
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- Configure the Student Login Page
- Hobbies and Biography
- My Account
- Notifications for Unsuccessful Student Login Attempts
- Require Student E-mail
- Require Change Passwords
- SFTP Automated Student Rosters
- School Logo
- User Accounts
- User Permissions
- Upload User Accounts
- Whitelist URL's
- Pay Open Invoice by Credit Card
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Ticketing
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- System Settings Getting Started (Video)
- Mass Updates
- ProPay (Heartland) Merchant Account
- Microsoft Single Sign-On (SSO)
- Google Single Sign-On (SSO)
- Upload Student Pictures
- User Accounts
- User Permissions
- Upload User Accounts
- School Logo
- Preparing for Next School Year
- Remote Support
- Classlink
- Convenience Fee
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Interventions
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- Bell Schedules
- Interventions
- Mass Updates
- My Account
- Printer Setup - 3" Thermal (Windows)
- Printer Setup - 3" Thermal (Mac) **Advanced Setup**
- Printer Setup - 3" Thermal Network (Mac) **Advanced Setup**
- SFTP Automated Student Rosters
- School Logo
- User Accounts
- User Permissions
- Upload User Accounts
- Whitelist URL's
- Pay Open Invoice by Credit Card
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Announcements
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Student / Family Portal
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Digital ID
Attendance
In this article, you will learn how to manage the Attendance and use the Refund option.
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You can search for particular student by entering the text in the textbox. You can also use the dropdown next to the Search textbox to filter the records.
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Filter your list by All Attendees, Students or Guest
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Select one or more records by clicking on the checkboxes. Once selected, system will show more action buttons. Read below for more details.
Click on the Events button from the top bar and select the tab for Attendance.
Attendance - More Options
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Select a record by clicking on the checkbox. System will show buttons with more options.
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Refund – It will allow you to refund a ticket if the student has not attended the event. (see below for more details)
Reprint – It will print a duplicate ticket.
Delete Ticket – It will completely delete the ticket and the transaction for that student selected.
Delete Checkin – It will remove the check-in time for that student thus, allowing to check-in again.
Delete Checkout – It will remove the checked out time for that student thus, allowing to check-out again,
Issuing Refunds
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Select Refund Code / Reason from the dropdown.
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Review the changes and click on the OK button to complete the refund process.
Click on the Refund button appearing upon selection of the student from the list. A pop-up window will appear with refund details.
Refund Reasons
Refund Not Allowed - Student Already Attended
Recording Admissions and Exits
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You can view the Checkin and Checkout times here against each student. The Minutes are calculated by the system.
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In case the student did not check in/out properly, you have the option of setting up the minutes by selecting the Manual dropdown. The list of values in this dropdown are mentioned below or you can use the checkout button to use the current time.
This event type is appropriate for libraries, weekend academies, study hall, examination rooms, etc. In these cases, you may allow students to come and go but you still need to know how long they have been in the room. To access, select the tab for Attendance.
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Check the boxes to the left of each student record.
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The Checkout button will use the current time for the students exit
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The number of minutes dropdown will allow you to set an exact number of minutes that students were in the event. This option can be used to check students out that have not yet been checked out or to update students that have already been checked out.
This option allows you to mass checkout students or adjust their checkout time
If you have a lot of students to checkout, change the number of records (top right corner of the student list) to all then check all students and click the checkout button. This will only update students that have not yet checked out.
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