Search results for "host payments"
Host Family
…Merge.doc SQL055.net Host Family Stats. Report.doc HS075 – Accommodation – Host Manual Payments.docx SQL077.net Host Family using other schools.doc SQL079.net List of Host Family Payments.doc SQL089.net Available Beds Report.doc SQL090.net List of Host Families used in specific date range.doc SQL106.net Advanced Accommodation Chart.doc SQL146.net Dated Notes+Internal Messaging.doc SQL147.net List of Bookings for Host Family.doc SQL155.net Missing…
> Read MoreHow do I run the Host Payments?
…To run the Host Payments go to Accommodation>Payments. However prior to running the the payments you must ensure that all amendments are made to Host details and to Student records. There is a helpsheet (no.SQL006) which covers this. Please click on the following link to view or download helpsheet – SQL006.net HF Payments.doc …
> Read MoreWe would like to start running the Host Payments through Class?
…Prior to running the Host Payments through Class there is a little bit of setup work and possibly catching up within historical payments. Infospeed would recommend that you have a short training session with regards to setting up the payment runs. There is a helpsheet (no.SQL008) which covers this. Please click on the following link to view or download helpsheet – SQL008.net HF First Payment Run.doc …
> Read MoreHow do I produce a list of host family payments to send to the bank?
…Within the homestay payment run there is a BACS file that can be created which is saved in an export file. This file is generated for all families whose payment method within their banking screen is set to ‘Transfer’ and their bank details entered correctly. There is a helpsheet (no.HS192) which covers this. Please click on the following link to view or download helpsheet – HS192 Homestay Payments – BACS Output File.docx…
> Read MoreClass Systems: 30 Years, 30 Tips!
…port can be produced by school, country, agent, course and also group. 13. Host Accommodation Payments Don’t forget to check the “Payment to” and “Only consider students starting before” dates when carrying out the first run after a holiday break (e.g. Christmas or Easter). It may be that you have missed a payment run, so you need to change the dates manually. From then on, your dates should be in line. 14. Price Items If you add/amend price items…
> Read MoreFlywire Module
…quired Uni-Pay, Infospeed’s partner for processing international education payments through Class. International education payments can now process through Flywire, giving Class customers an automated payment solution with full reconciliation capability. What are the benefits for both students and schools? For students Discounted exchange rates and fees. Students will receive discounted foreign exchange rates and local payment options for over 130…
> Read MoreHost Family
…ments Why might you need to create a manual payment? HV033 Quick Reports – Host Family List How to produce a list of Host Families? This can be achieved by using the Quick Reports to produce a list of all active families. HV161 Price List Maintenance Accommodation Linking Invoice to Payment Price Items How to set up and link an accommodation price item with a host payment price item. Accommodation requires the creation of two Price Items (Invoice…
> Read MoreWe need to pay our host families for transfers, how do we do this?
…s are required) Price – Set week rate = 0, and day 1 rate = value e.g. £50 Host Accommodation – add a Room = Transfer, (type = transfer), Capacity = 9 (to allow for several students being picked up!) Add the new Transfer Price Item to the accommodation bookings screen. Note: Transfer will appear on Accommodations Booking Report – match to family Host Accommodation Payment run – Family will be paid for this item For more detailed help there is a he…
> Read MoreReports
…Council Inspection List.doc SQL078.net Group Labels.doc SQL079.net List of Host Family Payments.doc SQL090.net List of Host Families used in specific date range.doc HS097 Quick Reports – List of Groups.docx SQL110.net List of Agents that have sent students in certain period.doc SQL137.net Transfer Report No Accomm.doc SQL138.net Transfer Report + Accom.doc SQL147.net List of Bookings for Host Family.doc HS153 Reporting – Accommodation Booking Repo…
> Read MoreI need to produce a list of host families to mailshot or email?
…ed your master document with the details that you are wanting to email the host families with. Then within quick reports select the “Report Type” “Accommodation” and add the relevant fields, then once you have run the report you then have the facility to send the document from the report and this will then immediately up date the host families profile with this document. There is a helpsheet (no.SQL042) which covers this. Please click on the follo…
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