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Financial Payments, Reconciliation, Balances and Reports training

This training video gives you a general overview of all the Financial abilities in our system for Club Admin. Specifically, it goes over:

  1. Browse Payments - posting a check, issuing a refund or applying a credit
  2. Reconciliation - how to compare your Korrio data versus your Authorize. net data
  3. Balances - a quick an easy way to run a report for people who have balances and the ability to communicate to those people to pay
  4. Reports - Adjustments( Donations), Coupon Codes,Refunds, Sibling Discounts, Registrations by Team and Order ID

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