Help Center
Go back to application
Help Center
Go back to application
Recorded Webinars
Transition to 1Core Webinar (July 9, 2020)
Program Enrollment
Program Enrollment
Program Enrollment Setup - User Guide
Program Enrollment Related Articles
1Core Apps
1Core Apps
QR Touchless Sign in - 1Core Attend
Mobile Apps
1Core Class App
Online Tuition Payment (TAP + TPD)
Online Tuition Payment (TAP + TPD)How to Process Refunds and check Refund Status
Tuition Auto Pay (TAP)
Tuition Pay Direct (TPD)
Card Swipe Payment (CSP)
Online Payment Refund
Communication
Communication
General
Children
Children
Billing
Families
Enroll / Transfer Families from One Center Into a Different CenterFamily Portal - Online Parent EnrollmentMultiple LedgerParent can use same email address across companiesAuthorized Person Code
1Core Product Updates
1Core Product Updates
Product Updates
Learn@Home
Learn@Home
Learn@Home - Center Director Portal
Learn@Home - Families Portal
Learn@Home - Staff Portal
Functions
Functions
Batch Postings
Time & Tracking
Agency Postings
Meal and Snack Tracking
Staffing
Staffing
Staff Hours and Payroll
Staff Schedule
Staff Certification
Role Management
Role Management
Role Setup
Camp
How To Add a VendorHow to Add Grades to Camp SessionsHow to Setup a Camp/EventHow to Add a New SessionCamp Enroll - Parent RegistrationManaging the Camp/Event RequestsCamp/Event Registration URLCopy Camp SetupMerchandiseCopy Camp SessionHow to Remove a Camp Session for an Enrolled ChildSend Batch Email to Camp FamiliesHow to Enroll a Child to a Camp Session using the Center Director Portal
Online Forms
Online Forms
Reports
Reports
Reports
Staff Schedule ReportBilling by AttendanceFamily Information Sheet/ Family Notes ReportID Code by Authorized PersonSign Out (Late pick up) ReportID Code by ChildID Code by ClassroomChildren Sign In Report by Time and Date RangeFailure to Sign OutChild Time Clock Entries ReportChild Time Card Report by Subsidy AgenciesWeekly Attendance DetailsCenter Attendance SummaryStaff Time SheetStaff Classroom Attendance ReportStaff Hours Summary ReportStaff Absence ReportStaff Birthday ReportStaff Missing Signout ReportHourly Staff Actual vs. Budgeted Hours ReportSubsidized Children Attendance Reporting For BillingChild Emergency Contact/Authorized Contact ReportName to Face DetailsName To Face SummaryName to FaceChild Participants CountChild Immunization / Physical Health Exam ReportChild Time Card with AbsencesChild Sunscreen Application LogClassroom / School Directory w AddressSign In/Out SheetChildren Listing by TagsChild Time Card ReportClassroom / School Directory w ScheduleChildren Currently Checked InEnrollment Availability ChartChargebackWithdrawal ReportRollcall SheetWeekly RollCall SheetOnline Payment Processing By Status ReportBank Deposits Reconciliation ReportClassroom Capacity Planning ReportHow to Create and Assign a Bus Run for a ChildBus Run Roll Call SheetChild Care Facility RosterFull Time Equivalency (FTE) ReportEnrollment and Financial Projection DetailsChildren Classroom Summary By DaysEnrollment and Financial Projection ReportEnrollment / Withdrawal ReportDifference between "Account Activity Report" /"Total Charge/Credit Summary Report and "Specific Charge/Credit Detail Report"
Class Activities
Class Activities
Class Activities
Setup
Setup
Center and Child
Billing
Manage Users
CRM
CRMHow to Use the Advanced Search Feature in CRM
CRM - Company Level
CRM - Center Level
CRM - Parent Flow
1Core Product Updates - FBA
1Core Product Updates - FBA How to Add & Manage Optional Services for a ChildHow to Track Optional-Service Usage
Product Updates
CCPN
How to Manage CCPN Details

Online Payment Processing By Status Report

Print

Modified on: Fri, 7 Jan, 2022 at 5:46 AM

This report contains comprehensive insights into the center's payment (ACH & Card). You can use this report to find out the payment status (Pending, Processed, Failed, Refunded, Voided, and Chargeback) of any payments initiated by the parents and directors. 

Access Path : Center Dashboard > Online Tuition Payment > Payment Reconciliation > Online Payment Processing by Status Report

 

Details of the deposited transactions


 


 

 

Was this article helpful?

Powered by Product Fruits