Beacon guide · 5 steps
Check your school’s payment setup
Review the supported provider and its readiness for the school.
Before you begin
Use the authorised school administrator and payment-provider account.
Step by step
- Open the school’s available payment setup from its finance or payment settings.
- Read the supported provider and the requirements shown for your school.
- Complete the provider’s own connection or verification steps where offered.
- Return to the school settings and read the actual readiness status.
- Review the applicable payment workflow with the school before offering it to families.
Check the result
You know the displayed provider status and which payment options the school can offer.
A useful check
Options depend on the provider, school configuration and request type. A payment request and money received have separate statuses.
If the result is different, check the account and school first, then contact the team with the task and error wording.