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Activity payments and permission on portal

Once an activity is Ready to Run, schools can communicate the details and enable payment on the portal via the Publish to Portal button.

When in the Activities module -
1. Review the activity dates.
2. Select the functions you want to be able to perform in the portal:
    o Give permission only
    o Make a payment only
    o Give permission and make payment.
   When asking for payment, the user will need to specify the cost objects for the creation of the fee. Users can create multiple line items to allow for activities that have both taxable and non-taxable line items.
3. Choose whether to send a push notification to the Sentral for Parents app.
4. Review the permission due date and select a payment due date.
5. Review the event details and students being invited.
6. Select the Publish button.

Once a parent has given permission, they will be routed to the linked payment request to make payment.
1. The parent can enter their credit card details and select the Validate button.
2. If the card passes validation, parents can select the Pay Now button.

To learn more about Sentral Finance, watch our video tutorials or view our user, admin and quick reference guides.

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