Business
Help articles for features of the Business page in Bound
14 articles
Setting up Your First Payee and Adding Additional PayeesThis article will lead you through the steps to setup your first Payee in the new Payee Entry page, including how to Configuring your Payment Method. It will also show…
Understanding Payment Status and Automatic Payment LockingThis article will describe and show your Payment Status and will discuss the Automatic Locking of Payments. You will learn how to check your status or unlock your Payee to…
Using Stores/Concessions on the S700 ReaderThis article gives instruction on how to use the S700 Concession product.
Building a Store to sell on Bound S700 ReaderHow to use the Store area to build out an area to sell concessions.
Copying Concessions Stores ForwardConcessions stores are year based. Here is how to move them to the current year.
Creating a Linked Store for Your School
Generating Reports for Concession StoresLearn how to access reports, set date ranges to analyze revenue and payment data, and export detailed product or transaction reports.
Copying forward a StoreThis article describes best practice for copying a store forward to a new school year.
View and Export Additional Payee Payout ReportsThis article details how to view and export Additional Payee Payout details from your Bound School Admin Site.
Creating and Managing Split PlansDistribute revenue from your school's accounts across accounts and sub-accounts.
Add or Configure an AccountSet up accounts for distributing revenue across your school's activities.