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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...
This guide will explain the process of creating and using Dynamic Monthly Packages, this type of package allows at the time of enrollment to purchase a package with amount that varies according to the classes that will be held from the day of enrollment until the end of the month. PLEASE NOTE: Dynamic Monthly Packages are . . . Continue reading...
This guide will explain how to configure Automatic Absence Alerts and how they work. First you need to configure the Alerts, you will then need to go to Configuration→ Settings→ Course Related Settings→ Absences and enable the option "Maximum Absence Limit": Enabling the option will then show the fields that . . . Continue reading...
The date a receipt is issued is linked to the date a payment is received. In case there is a need to make a change it will be necessary to alter the date of the payment itself. To be able to do this simply look for it within Tax Management → Income/Expense, once . . . Continue reading...
This mini guide regarding the ETS Module is divided into the following sections: Member Master Data, Members to be Approved and Volunteer Members Board of Directors Budget Items, Operating Budget and Vat and Contributors Liberal Donations To get more information on activating the Premium Package ETS Module contact us at: commercial@blucloud.it. Member Master Data, Members from . . . Continue reading...
IMPORTANT: The file must be in .odt format and not .doc, so the use of word is not recommended. Rather, the use of OpenOffice is highly recommended. This mini guide on configuring the school invoice from ODT template, is divided into the following paragraphs: INTRODUCTION DEFINITION PLACEHOLDERS LISTS PLACEHOLDERS IN TABLES BLOCKS . . . 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...
For more information on activating the package on Time and Attendance Management using QR Code contact us at: commercial@blucloud.it. This guide will explain the process to configure and use Time and Attendance Management using QR Code: Configure QR code reader account Downloading the app ScuolaSemplice QR Reader Enabling the . . . Continue reading...