This article explains how to use the Payments Report and Promises to Pay Report in Fease to track cashless payments and monitor payment commitments made by parents.
Fease > Reports
Access via Reports > Payments Report. This report tracks payments made via the cashless payment gateway (Pay Now button on statements):
Completed payments: Amounts and dates of successful online payments.
Expired attempts: Where a parent started but did not complete payment.
Note: This report only covers cashless payments. For all financial transactions including EFT and debit orders, use the Transactions Report.
Access via Reports > Promises to Pay Report. This lists all payment promises recorded against debtor accounts:
Promised amount and due date.
Fulfilment status: Whether the promise was honoured or remains outstanding.
Priority ordering: Uncompleted promises are shown at the top for easy follow-up.
Note: Promise-to-pays must be managed and marked as complete within d6+ Plus Finance.
No. It only covers cashless payments made via the Pay Now button. For all other transactions, use the Transactions Report.
Promise-to-pay records must be managed and marked as complete within d6+ Plus Finance. Fease displays them but does not allow direct editing.
Expired means a parent clicked the Pay Now link but did not complete the payment. The payment session timed out or was abandoned.
Last updated: March 2026 | Version 2.0