When we view reports from our payment gateway, we have no way of knowing which School Form fee is related to which student. The report shows the payer's name, but not the related student. This is especially difficult when the payer and student do not have the same last name.
Slightly different request regarding school forms. In order for me create a report for School Form submissions with payments, and those that have requested the waiver to add the fee to their tuition account is to export the Processed Transactions with Student Details - Under Credit Card Processing. This report does not reference the Name (Subject) of the school form.
I then need to go to the actual School Form to compare the submissions to the Processed Transactions with Student Details form.
Anyone else have any suggestions. This seems to be an issue that has never been assessed.
Almost 7 years later and this is still a problem - do we have any progress on this issue? This is especially an issue for our school in relation to enrollment deposits.
Yes, we want this too (very badly!)