Branches FAQs
How do I pay Branches through Direct Pay in Class Wallet?
Direct Pay in Class Wallet is only for Class Fees and Memberhsip Fees. Please pay all other events directly through your campus website. You must ONLY the following VENDOR ACCOUNT: Branches Homeschool Community, Inc - All Campuses
How do I create a consolidated invoice to upload to Vendor Pay in Class Wallet?
- Login to the website.
- Navigate to your Accounting Page by clicking on your balance at the top of the homepage (in mobile it looks like a credit card).
- Click on Invoice and Payment Details.
- In the Invoice Summary Section, check the box next to the individual invoices you want to appear on your consolidated invoice. Make sure these invoices have not already been paid or refunded. If an invoice has been refunded because the class was cancelled before the deadline, you will see "ADJ" in the "Paid?" column. For registration fees there will only be one invoice per student, but for class fees there will be one individual invoice for each class.
- Once all invoices have been selected, click "Create Consolidated or Printable Invoice" at the top of your statement. This groups the invoices you chose together.
- You will now see a new consolidated invoice number next to an arrow above each individual invoice you chose. Click the arrow to open the invoice in a new tab. (You might need to turn off your pop-up blocker.)
- If you chose individual invoices for multiple students, their invoices will be on separate pages. Scroll down to see them.
- Print or save each invoice individually so that you have one per student to upload into Vendor Pay in Class Wallet.
- If you need to unconsolidate the invoices, click the recycle icon to break them apart again.
- If you are paying registration fees late, you might have to choose "Prior Year" from the Fiscal Year dropdown to see unpaid invoices from the prior year.
How do I submit payment through Class Wallet once I have my consolidated invoice?
- In the Direct Pay section of Class Wallet, choose "Branches Homeschool Community – All Campuses" and upload the invoice you created above. The AI tool will pull in the information from the invoice. Note that "User Name" is your student's name.
- For each line under Direct Pay Details, choose "Tutoring and teaching services – Accredited Facility/Business" for the category and "Arizona – ESA" for the purse.
- Make sure the Total Amount field in Class Wallet matches what you owe Branches on the invoice.
- If you get the error "You must complete all required fields" and don't see anything blank, the AI-pulled descriptions may be too long. Try shortening the item description fields to continue.
- Once you've submitted your payment request, it takes about one week for the payment to reflect on the website, since we must wait until the funds are deposited into the Branches bank account.
- If you make a mistake, such as paying under the wrong student account, contact Class Wallet right away to see if you can cancel the payment. If it's too late to cancel, email melissa@branchessurprise.org with your student's name, order number, and payment amount that needs to be refunded. Note that it can take a month or two for funds to be returned to your account, since they need to be refunded via check mailed to the ADE.
Membership represents a commitment - not just to the organization, but to the families, volunteers, and educators who plan and prepare based on enrollment numbers. Supplies are purchased, schedules are finalized, and contracted team members are compensated in advance.
We ask that all members consider this policy carefully before submitting payment, as it reflects our shared responsibility to steward resources wisely and honor the commitments we make to one another.
The way we contribute is to sign up for "jobs." Once you are a member you can sign up for these jobs through the website during registration. See the Class Registration link for examples. We are always looking for teachers who love God and love to teach! If you are interested in teaching a class, please fill out a teacher application and submit a class proposal through the website. Watch the calendar for due dates which are typically November and April.
Required Job Credits:
- Families attending 1 class period = 2 credit minimum
- Families attending 2 class periods = 4 credit minimum
- Families attending 3 class periods = 6 credit minimum
- Families attending 4 class periods = 8 credit minimum
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1 Credit |
2 Credits |
3 Credits |
6 credits |
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Security (Half Period) |
Class Helpers and Floaters |
Teachers |
Teachers for Morning Mini - Branches |
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Substitute Cleaning or Set-Up |
Snack Bar Helpers |
Snackbar Set-Up or Tear-Down |
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Prayer Team |
Event Planners |
Archery Set Up |
Directors |
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Special Day Planner |
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