How do I correct an EFTPOS Terminal ID? Request 3rd party Donations (i.e., local business donations) - NSW Department of Education How to process scholarship and International student funding How to process Abstudy Centrelink Payments Bank Queries List on GL Account - Red dot troubleshooting Can I print a receipt on our cash register printer? Parent portal access to Statement of Account. How to view and create a statement End of day summary and approval Allocating an overpayment Credits register Fee and Receipt How to correct a Payment method Front office payments and receipting payment against a fee How to create a fee via billing run How to export Fee Allocations How to export Overpayments How to export Credits How to export Payments How to export Fees Reverse Payment vs Request Refund Allocating a credit - Front office Fee adjustments to line-item fee amounts How to cancel fees in bulk for an event Remove balance on a partially paid fee Allocating a subsidy to a student Creating a subsidy type Activity payments and permission on portal How to generate a Payments Register Allocating a Subsidy against a Fee Checking a till and till discrepancies Finance data sync Closing a Till Sentral Pay - Guest Portal link How do I view all credits for a student? Create a subsidy type for Flood Funding credit Identify students with remaining flood funding credit Sentral Finance Onboarding guide Flag based discounts Sibling discounts How to create a new fee item How to create a fee structure How to create a fee type How to create a billing period Remove an outstanding balance for an old EBS Fee How to void a credit How to return Abstudy credits to Centrelink for students no longer enrolled How to update the payment due date for an activity How to process a refund request Create a Flood funding subsidy for a student How do I cancel a fee for a student removed from an Activity? Creating a Till Manage Voluntary contributions discounts between siblings How to set up a Donation request Eftpos terminals How to create a Standalone Fee How do I create a new fee type? How do I reject a refund? How do I approve a refund? How do I access online payments received via the Portal and app? Student and Contact Creation Refund Credits and Overpayments Payment incorrectly reversed Create a payable fee for third party non-student contacts How to publish old EBS/Pop fees to portal How to adjust a fee amount which is already fully paid. Start to finish banking process Banking funds Create a payable fee for third party non-student contacts How do I process Flood Relief funding for students? How do I cancel a fee? Estimated Bank Deposit Date How do I create a fee for an activity and publish to the portal? If I create fees via the Activities module, how are students in the same family billed? Where do I set up the Fee Value for a Fee? How are NSW Government Back to School vouchers processed? What are Credits? Does cancelling an activity cancel the balance of Fees for that activity? If my school doesn’t provide discounts, do I need to configure the Fee Structure? What is a Fee Type in Sentral? What is a Fee Group in Sentral? What is the relevance of the Code when creating a Fee? If I want to use a Student Billing Run, do I need to configure the Fee Structure for my school? If I have split billing in place, will the percentage allocation be shown on the Fee? Why do I now have two Contact Types for a parent? Is there a rollover process for the Finance module? Do parents receive notifications for fees and payments? I have published payment requests to the Portal, but parents cannot see them, why? Do I need to sync data from/to the Department's systems? How do I receive a payment for a fee? How do I Print a Fee for a Parent? How do I verify Fees, Discount Rates and Contact Responsible for a Student? Why are the discount rates not being applied? See all (93)