Enabling Payment Updates for Your School

💻
Web Steps
1
Log in as SuperAdmin.
2
Go to the specific school's edit screen.
3
Open the Modules tab.
4
Find 'Payment Update Requests (Manual Verification)' and toggle it on.
5
This feature is disabled by default for every school — you only need to do this once per school, and it takes effect immediately.
💡 Tips & Notes

Once enabled, both the parent/student 'I've Paid — Report It' button and the admin's review queue become visible automatically — no further setup is needed.

👤 Who can do this?
Student ❌ No access
Parent ❌ No access
Teacher ❌ No access
Admin ✅ Can perform