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SchoolCash Catalog (SCC)
Clover Device
1
Contact Clover Device Support
Create or edit Items
31
. How to Create an Item
(video) 3 Steps to Create an Item
(video) How To Create an Item
Add Sales Tax to items
Assign, Split Revenue for Multiple Options and Choices
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
18
(video) How to Attach a Group
(video) How to Attach Students to an Item
Attaching Items to New Registered Student
Attachment by Course Optional - without Effective Cut Off Date
Attachment by Course Required - with Effective Cut Off Date
View all 18
Parent - Email Notifications and NSF notifications
5
Auto-Subscription - New Ways to Increase Parent Registration
Email Notifications
Email Reminder Notifications
Maximum Number of Students Attached to Parent/Guardian
Notification of Rejected Online Payment
Other (SCC)
12
Auto Cost Recovery
Auto Cost Recovery Process
Cost Recovery - Manual
Create QR Code for an Item
Explanation - Student Leaves the School (Inactivated) with Outstanding Fees
View all 12
Public_Unlisted
12
(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 12
Refunds
20
An Overview of How to Refund-Online Payments & Register Payments
Attachment Disappears for Item with Partial Refund
Bulk Refunds
Credit Card Refund Rejected - Next Steps
How to Refund - KEV Connect Presentation
View all 20
Reports
11
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
How to Generate Reports
Pending Register Transactions Report [District Users]
View all 11
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
Year End Preparation for SchoolCash Catalog
5
Year End - SchoolCash Online Rejected Payments
Year End - SchoolCash Online Partial Payments
Year End - Best Practice-Required Items, SchoolCash Catalog
Year End - SchoolCash Register - Close Out
Year End - SchoolCash Register - Complete All Group Collections
Year End Rollover SchoolCash Catalog
2
Automatic SchoolCash Catalog Rollover
Year End SchoolCash Catalog Rollover Banners