- 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
- Move money or payments and transfer balances between accounts
- How staff can top up their own meal account
- Add or delete a credit note
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