Gray Step Software Support

1. Select Start Sale > Received From 2. Select a student for history review, make sure the student appears on the receipt 3. Receipt History button wil...

ASBWorks allows you to import student pictures to your point of sale application. This is accomplished through the steps below.   Point of Sale Picture re...

Overview: Using the Point of Sale in Offline mode provides users with the ability to make sales quickly and securely (along with printing receipts if needed...

1.Select "Log Out" 2.Enter in your user id and password. Select "Options" 3.To Print off a report of the receipts created during your ...

Questions & Answers ****Be sure that their Destiny holding account is set within The Special Account section of Account Admin or the integration won...

We have two options for recording the partial return of funds issued in PACE: Option 1: Journal Entry You can create a Journal Entry (JE) to reflect...

Here is what should happen Receipts enter ASBWorks by credit card/webstore and add up on this report Pace deposits those funds to your checking account z...

If you decide to collect KPS card fees for online transactions and have the school cover the cost for in-person card transactions, please follow the instruc...

Welcome to the Merchant Dashboard Comprehensive Guide. This guide is designed to help you navigate and utilize all the features of the Merchant Dashboard ef...

A chargeback occurs when a customer disputes a charge and requests a refund through their card issuer. Merchants (districts or schools) have the opportunit...