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Per abilitare il caricamento della distinta o ricevuta di pagamento per ogni singola transazione registrata è necessario abilitarla in Configurazione→ Impostazioni→ Impostazioni relative agli ordini nella sezione relativa alla Registrazione del pagamento: Una volta qui, inserire la spunta su “Attiva la possibilità di aggiungere un allegato ai pagamenti (ricevuta di . . . Continua a leggere…
Per fare in modo che i commenti inseriti in fase di registrazione di pagamento vengano riportati nella ricevuta è necessario andare in Gestione Fiscale→ Impostazioni Fiscali: Ed entrare in modifica della Società di interesse: Scorrendo quindi nella sezione relativa alle ricevute, abilitare l’opzione “Aggiungere nella ricevuta il commento inserito nella . . . Continua a leggere…
This guide will explain how you can Assign Name to the installments in an installment plan, first you will need to go to Configuration→ Settings→ Installments: Once here you will need to enable the option "Enable management and setting of installment name" which precisely allows you to assign the Name . . . Continue reading...
This guide will explain how to configure Standard Discounts and how to apply them within orders that have already been issued. Configuring Standard Discounts To create a new Discount you will need to access the section Administration→ Economic Settings→ Standard Discounts: Once here you will need to click on the "Add New . . . Continue Reading...
This guide will show how to Set different teacher pay for each subject within an individual course. First you will need to proceed to create the course or template from Didactics→ Collective Courses/Individual Lessons: During creation you will have to indicate as Course Type or Flexible Course . . . Continue reading...
This guide will explain how Teacher Pay works in Lecture Carnets using Pay Classes. First you will need to go into Administration→ Economic Settings: Under Salary Classes for Practitioners, Roles in Courses and Exams you will need to create the relevant salary class . . . Continue reading...
With the Open Banking module, the administrative secretary can connect the bank account to the system to make payment processing fast, efficient and automatic. It is divided into two main services: AIS (Account Information Service) and PIS (Payment Initiation Service). To get more information on activating the premium package . . . Continue reading...
In addition to manually exporting the debt position report of all Students/Guardians ( Manual Export Report ), ScuolaSemplice allows you to create an automation that allows you to send it systematically and customize the timing of sending it. To be able to create the automation and decide the timing of generation and sending to specific emails simply log in . . . Continue reading...
1 - Stripe Account Creation The first step to be taken in order to link Stripe payment systems with the ScuolaSemplice management system is to create a Stripe Account. In order to create a Stripe account you will need to navigate to https://dashboard.stripe.com/register and create a Business account by following the procedure . . . Continue reading...
1. Satispay Business Account Creation In order to set up the Satispay online payment system at ScuolaSemplice , it is necessary to create a Satispay Business account 2. Satispay Token Generation After enabling the Satispay Business account, you will need to find the Satispay Token by logging into your Satispay profile and requesting the "Activation Code" . . . Continue reading...