Program Admin Resources
- Export Email Addresses
- Creating a New Group
- Quickbooks Integration
- Publishing a Payment Schedule
- Depositing a Check to Your Snap! Spend Account
- Adding Participants in Bulk
- Sending Checks
- Transferring Funds Internally
- Linking an External Bank Account and Transferring Funds Externally
- Requirements for Changing a Program Admin
- Managing Cash and Check Payments
- Giving a "Pay in Full" Discount
- Exporting to Quickbooks
- Lost, Stolen, and Replacement Debit Cards
- Creating Multiple Groups
- Admin Guide to Ordering Snap! Spend Debit Cards
- Adding Additional Staff Members + Roles Overview
- Adding a Financial Commitment Agreement
- Issue or Cancel a Refund
- Reporting Invoices and Transactions
- Inviting Participants and Parents
- Closing Out Your Season
- Adding a New Season
- Adding a Credit Memo: Recording a Cash or Check Payment