When parents make an ACH payment in SCW, there is a bank account number verification step. An added verification step for the routing number would be helpful.

Besides stabilizing the changes that do not occur when new rates and contracts are added. These are the requests to change the Prebill Report Further to my email below, we would also like to add the discount description column similar to the "Stud...

Customer would like a QR code for direct payments from walk in customers BAM 55554321 has requested this.

Center would like a filter to see which families have/have not set up their payment method so that he can message them BAM 89660257 requested this.

Issue 29 th /30 th weekend to update to attendance, makes active- bills registration fee- people leaving active, put term date and it wouldn’t bill- lets you put schedule but not bill

Restrict certain user groups to not have the ability to back date schedules or safeguard in place to not be able to backdate/edit schedules

We currently have Deleware subsidy families and part of that program is that we are not allowed to charge these families and extra fees including CC surcharge fees. However, we also cannot treat these families differently by saying they can only p...

The TE Hosted Payments Page has address fields that can be exposed for ACH set-up. Instead is using the parent-filled address, the customer should enter in their own billing address via the HPP. The HPP includes controls to ensure that accepted ch...

BAM—86998056 Currently, regardless of the accepted payment type configuration in QB, Registration form fees can only be paid via card. This is confusing and frustrating for customers who are limited to ONLY receiving payments via ACH. "Center is s...

BGCWPA has requested a report to pull the following data fields with the ability to pull by location and by programs. -Child First and Last Name, Student ID, Date of Birth, Gender, Age, Race, Ethnicity and Guardian Name *The existing OMER report i...