New Articles

  1. What is a CVV code for credit cards?

    Also known as the Cardholder Verification Value, CVV2, or CVC, these three or four numbers help ensure that the physical card is in the cardholder's possession while shopping online or by phone, helping to prevent unauthorized or fraudulent use. Thi...
  2. Manage Credit Card & Bank Account ePayment Settings

    Define which card types you will accept and select ePayment settings for Online Registration and the Parent Portal
  3. Manage Credit Card & Bank Account ePayment Settings

    Define which card types you will accept and select ePayment settings for Online Registration and the Parent Portal
  4. Manage Credit Card & Bank Account ePayment Settings

    Define which card types you will accept and select ePayment settings for Online Registration and the Parent Portal
  5. User ID Permissions for ePayments

    Manage User ID Permissions for accessing and processing credit cards and bank accounts
  6. Manage Email Notifications (ePayment Receipts)

    Jackrabbit automatically sends a receipt via email for an approved ePayment. You can also optionally send an automatic email receipt for a declined, voided or refunded ePayment. When you are working through the ePayment Wizard , the final step is ...
  7. Manage Email Notification Settings (ePayment Receipts)

    Customize the receipts sent for ePayments
  8. Working with Grids in Jackrabbit

    Throughout your Jackrabbit database you will see grids, sometimes referred to as tables. These grids display the data you have entered into your Jackrabbit system. What is a Grid? l Grouping l Sorting l Filtering l ...
  9. Revenue Reconciliation Reports

    Jackrabbit's Revenue Reconciliation reports are an indispensable tool when you have multiple Locations in your database! You can find these reports in the Reports menu. Go to Reports > Transactions/Financials > All (tab) > Revenue Reconci...
  10. Fee Summary Report

    The Fee Summary  report displays fees posted during a specified time frame, along with any payments made against them or credits applied to them, and their current unpaid amount.  Choose either a detailed report or a summarized version. See the st...
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