When a student registers for a program, regardless if they have paid or not, the data will be recorded to a Google Sheet automatically. The student support specialist will have to manually enter the student's name to the Master List which is viewed often by Director/Manager to track our financial activities. The CRM record of the student should also be updated manually.
The student support specialist confirms that their payment went through by checking the payment confirmation email sent to financeview@moversandshakersdance.com. Once confirmed, the student support specialist will add the student to the class list in the attendance app.
Please watch this video for a demonstration.