In this help document, you will learn how to email a statement to the payment account holder in the Payments and Billings module. A statement will show you the attendance summary, payments made, once off payments or credits made for a selected period of time and year to date absences.

Step 1: Once you have logged into Storypark Manage, select payments & billing from the left-hand menu.



Step 2: Click on the family account you wish to enter



Step 3: Once in a family's account, select payment and billings.



Step 4: Select statements.



Step 5: Select the period you would like to view the statement by selecting the start and end date and balance as of date > then click the magnifying glass to refine the statement.



Step 6: Select the email button to email the payment account holder.



Step 7: Enter in the relevant details.



At the bottom of this page, you will see the statement attached. You have the option to also attach additional documents as well to the email.



Step 8: Click send email



For more information, please browse our support documents or alternatively contact our support team.
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