sQuid Payments
sQuid Payments administration guides
- Adding a Subsidy to a Booking
- Childcare Vouchers
- Creating a Booking
- Creating an Offer (Trip, Uniform, etc)
- Creating Groups in sQuid Payments
- Enabling access to sQuid Payments for other members of staff
- Enabling Parent Access to sQuid Payments
- How do I find an SRN number on Payments?
- How do I reconcile my payments?
- How do I see what refunds requests parents have raised?
- How Do I See Who Has Paid For An Offer (E.g Trip)?
- How to Add New Targets to an Existing Offer
- How to create a new Administrator - SUPER PAYMENTS ADMIN ONLY
- How to enable parents to request refunds from Offers? - SUPER PAYMENTS ADMIN ONLY
- How to Export a List of Offer Targets
- How to Feature a Live Offer
- How to issue a Refund
- How to issue a refund directly to a bank card
- How to send communications from an Offer
- Partial Refunds
- Removing Days from a Booking
- sQuid Payments - Removal of PayPoint
- Why can't a parent see payments?/Why doesn't a child show on sQuid?