- Payments Reconciliation Reports
- Card Payments Usage
- Cancelled card payment payout
- Generating a reconciliation Settlement Statement for payment reporting
- Card Payment Authentication
- Reviewing Balances and Adding Top Ups
- Send out reminders to top up a negative meal or account balance
- Can parents request a refund or cancel club and trip participation through Arbor?
- Creating invoices
- Reviewing, cancelling and crediting invoices
- Refunding payments for Meals and other top-up accounts
- Cancelling Cash or Cheque Top Ups
- Reviewing Money Received, Payouts and VAT invoices
- Reviewing and Logging Bank Deposits
- The Consolidated Payments Report
- Transferring payments between accounts
- How staff can top up their own meal account
- Add or delete a credit note
Help Centre
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Hello!
To get you the best help, please let us know if you are a:
Hey parent/guardian
If you need help with your child's account,
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If you still need help, please contact your child's school directly as we can't give advice or troubleshoot your account for data protection reasons.
Hey student!
If you need help with your student account,
click
here to browse our help materials.
If you still need help, please contact your school directly as we can't give advice or troubleshoot your account for data protection reasons.