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Jackrabbit sorts your business data and streamlines it into one comprehensive Business Intelligence Dashboard (BID) using the powerful Microsoft Power BI platform.

Manage User ID Permissions for accessing and processing credit cards and bank accounts.

Creating a duplicate User ID with the same permissions saves time.

We offer a FREE BASIC IMPORT service to all new clients which consists of uploading your current student and family information.

Review this list to correctly set the export from Jackrabbit and the import into Express Payroll.

Learn about the information located on each tab in the record and the various buttons available to perform actions for the class.

The first step in working with Appointments is to define the types of appointments you'll offer.

Reports allow you to put your data to work, helping you to make business decisions and take action.

Use the Jackrabbit Training System or explore additional training options for you and your staff.

Jackrabbit offers multiple ways for parents to enroll students online including a link to the Online Registration form.

Follow these steps to process a payment with an EMV chip card.

By displaying this badge, you show your customers that you're up to date with technology and using official software.

If your Jackrabbit system is set up for ePayments, you can allow your customers to submit credit card or bank draft payments through their Portals.

There are three areas where the address settings for your organization are located and can be edited.

Jackrabbit allows you to drop all classes for students in a family or for a single student when the drop date, drop reason, and drop notes are the same.

Instructions for how to make a payment with a new card using the Payment/Credit button in a Family record.

Automate your tuition fee posting by scheduling the fees to post at a later date. A fee posting task can be scheduled as a one-off or as a recurring task.

If ePayments is activated for your organization, credit card information for a family is recorded on the Billing Info tab of the Family record.

An overview of the many different financial reports that allow you to analyze your revenue and Accounts Receivable.

If you use "Per-Day" classes, you can also offer the choice of days for new customers using the Online Registration Form.