Release Notes - August 15th, 2016

Our latest release includes several improvements to the invoicing and auto pay process in CampSite. A full review of changes can be found in the financial updates e-mail sent out earlier this week, but are summarized below:

  • The ability to generate invoices for "non-primary" payment schedule dates in batch from the Family summary report
  • A new Auto Pay Results report, detailing the 'Approved' / 'Declined' status of each family's payment method after initiating the batch
  • Download a .pdf of previous invoice batches from the payment schedule group management page

Our financial improvements initiative will wrap up over the next few months - stay tuned for some exciting announcements about what's coming this winter!

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