Welcome to the Payments & Refunds section of the School Help Centre.
This area provides guidance on how to manage and troubleshoot financial transactions made through the system, including meal payments, credit/debit balances and refunds. Whether you're resolving a discrepancy, checking a parent's transaction history, or issuing a refund, this section will walk you through each step.
Please refer to the following links for helpful guides that provide step-by-step support for your query regarding Payments & Refunds:
- How To Check For Refund requests โ MCG Consulting Group
- ๐ณ Payments, Statements & Account Balances โ School & Council Help Guide โ MCG Consulting Group
- Cash Payments โ MCG Consulting Group
- Viewing Refund Requests In My Evolve Hub Supplier Portal โ MCG Consulting Group
- Trips, Clubs & Misc Payments โ MCG Consulting Group
- Payments & Statements Overview โ MCG Consulting Group
- Supplier portal guide โ MCG Consulting Group
- How To Request A Refund For A Trip On My Evolve Hub โ MCG Consulting Group
- How To Request A Meal Refund or cancel a meal On My Evolve Hub โ MCG Consulting Group
- Booking A Trip For Your Child On My Evolve Hub โ MCG Consulting Group
- Adding A Meal To Your Child's My Evolve Hub Account โ MCG Consulting GroupHow To Request A Refund For A Trip On My Evolve Hub โ MCG Consulting Group
Comments
0 comments
Please sign in to leave a comment.