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Exporting Payment Receipts in Bulk

Via the Payments Tab

Click on the Payments tab to begin. Click the button to Export Reconciliation Report.

This will include a list of all reconciled payments for the current enrollment year (e.g. 2015-2016 year). This data set will include:

  • OpenApply ID
  • Applicant ID
  • Applicant First & Last Name
  • Applicant Grade
  • Parent Email
  • Invoice Status
  • Form Type
  • Invoice Number
  • Amount Paid
  • Issue Date
  • Due Date
  • Payment Method
  • Payment Date
  • Card Number
  • Card Type
  • Payment Time
  • Request ID
  • Merchant Reference Number
  • Authorization Code
  • Notes