How to Add Discounts to Items and Invoices in QuickBooks Desktop This post discusses how both types of discounts can be applied, the ways they operate and how you can best use them in your business. QuickBooks desktop has two main ways to apply discounts - against items and against all items in an invoice.įor many businesses, there are reasons why you could implement both types of discounts to use at varying times. There may also be circumstances where you want to regularly offer discounts, say for military members, seniors or children. Perhaps a product arrived damaged or is without its original box. Additional administration and/or wire fees may apply.There are many reasons for offering discounts to clients. Brock reserves the right to refuse or return funds to sender and/or country of origin that are over and above fees owed on the student financial account. Personal funds for living must be sent to your personal bank account. DO NOT send more money to Brock University than you owe. This method can be used in every country not financially sanctioned by the Canadian government.ĬIBC ISP will forward the correct Canadian dollar amount to Brock University, and Brock University will post the Canadian dollar equivalent to your student fee account. These options allow you to pay the Canadian dollar student fees in the currency of your choice with a guaranteed exchange rate for 72 hours. International students can pay their student fees through Canadian Imperial Bank of Commerce International Student Payments. If the bank requires a 7 digit account number, have them remove the 2 zeros from the beginning of the number. If your student ID number produces and invalid account number with your bank, please use the Banking Account Number available on your fee statement. In most cases your Student ID Number will be your bill payment account number. Bring it to your Bank or Credit Union, and pay just as you would any bill.Print your student Fee Statement by clicking the blue “Payment Options” button on your student financial history at my.brocku.ca.To pay in person at a bank or credit union: If your bank requires a 7 digit number, simply remove the two zeros from the beginning of the number. Your Banking Account Number can be found on your student profile details at my.brocku.ca and on your student financial history after an initial financial charge or payment has been applied to your account. If your student ID number produces and invalid account number with your bank, please use your 9 digit Banking Account Number as the account number to pay your bill. Follow your bank’s instructions to add Brock to your list of payees.Contact your financial institution in order to set up your bank account(s) for telephone or web banking.To pay by online banking through a Canadian bank, or most Ontario Credit Unions: Students use non approved methods at their own risk. There is no guarantee Brock will receive payments made by/to non approved payment platforms. Please use CIBCISP for International payments. Students who send payments by non approved methods will be subject to a $25.00 processing fee and substantial processing times. Wire payments or payments received by any method other than the approved payment methods above (SnapPay, Motion Pay, Telpay, etc) ARE NOT APPROVED PAYMENT METHODS. Please choose one of the approved payment methods above. We recommend 14 business days.Ĭash/personal cheque is not an accepted form of payment.Īs of Jwe will no longer accept cash or personal cheques for tuition and residence fees. (turn Aeroplan® Miles into tuition dollars!)Īs stated on Higher Ed Points website ( ). Internet, telephone or ATM banking with major banks and most Ontario credit unionsĢ business days (make payment 2 business days before the due date)ģ-5 business days (make payment 3-5 business days before the due date)ĥ business days (make payment 5 or more business days before the due date) Estimated Processing Time (Funds must be processed to the student account by the due date)
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