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SchoolCash Catalog (SCC)
Clover Device
1
Contact Clover Device Support
Create or edit Items
31
(video) 3 Steps to Create an Item
(video) How To Create an Item
Activity or Event Template (for staff)
Add Sales Tax to Items
Assign Revenue in Item Financials Across Multiple Accounts (No options)
View all 31
Gate Receipting
1
Gate Receipting - POS Clover Flex Device
Group Management & Group Import
8
(video) How to attach an item to a group
(video) How to Create a Group in Group Management
(video) How to Import a Group
Delete a Group Import
Error-Group Import
View all 8
Item Attachments
20
(video) How to Attach a Group
(video) How to Attach Students to an Item
(videos) Outstanding Fees and How to Discover and Change from Required
Attaching Items to New Registered Student
Attachment by Course Optional - without Effective Cut Off Date
View all 20
Parent - Email Notifications and NSF notifications
4
Auto-Subscription - New Ways to Increase Parent Registration
Email Notifications
Email Reminder Notifications
Maximum Number of Students Attached to Parent/Guardian
Other (SCC)
17
Active Items from Previous School Years
Auto Cost Recovery
Auto Cost Recovery Process
Cost Recovery - Manual
Create QR Code for an Item
View all 17
Public_Unlisted
13
(video) Creating QR Codes for Public/Unlisted Items
Addition of Link on School's Web Page to Public Items
Difference between Public and Unlisted
Error for an 'Unlisted' item link
Fee Link - View Items Window Field Label
View all 13
Refunds
19
1. How to Refund Online Payment - Individual Student
An Overview of How to Refund-Online Payments & Register Payments
Attachment Disappears for Item with Partial Refund
How to Refund - KEV Connect Presentation
How to Refund - myWallet Payment Method
View all 19
Reports
25
1 Report with Breakdown - Value-Based Pricing (VBP) Transactional
2 Item Order Report CSV Breakdown - Value-Based Pricing (VBP) Transactional
3 Item with Options Report for Vendor & Distribution - Value-Based Pricing (VBP) Transactional
Adoption Report - Understanding what it provides
How to Generate Reports
View all 25
Scheduled Payments
5
Cancellation of Scheduled Payments
Revise Credit Card Information for a Scheduled Payment
Scheduled Payments - Payment Setup Detailed
Scheduled Payments - Twice a Month Frequency Detailed
Scheduled Payments Scenario - How it works
Year End Preparation for SchoolCash Catalog
5
Year End - SchoolCash Online Rejected Payments
Year End - SchoolCash Online Partial Payments
Year End - Best Practice-Review Required Items, prior to SchoolCash Catalog Rollover - Manage Attachments
Year End - SchoolCash Register - Close Out
Year End - SchoolCash Register - Complete All Group Collections
Year End Rollover SchoolCash Catalog
3
Automatic SchoolCash Catalog Rollover
Successful SchoolCash Catalog Rollover - Summary of Conditions
Year End SchoolCash Catalog Rollover Banners