Manage catechism enrolments
Filter the queue, review a request and choose the correct action.
Open the queue
Select Enrolments from the dashboard. The summary highlights requests awaiting a decision and opens the queue for the selected year.
Past enrolments remain available for reference, but a concluded year is read-only.
Filter requests
The queue separates All, Awaiting, Confirmed, Waiting list and pending payments. Each row shows the child, group, status, fee and any missing documents.
Confirm and Reject apply the decision immediately; open the row first when you need to check the details.
Review the record
Open Samuele’s request to check personal details, group, consents, documents, family and fee. You can also assign a group or move the request to the waiting list here.
The capture is read-only: it does not confirm, reject, record a payment or change the group.
What you have achieved
- Each request is assessed with the necessary details.
- The queue and record keep enrolment and payment status separate.
Troubleshooting
I cannot see decision actions
Check that the year is not concluded and that you have Manage catechism enrolments in the same scope.
I cannot record the balance
Payment management requires a separate permission; request the appropriate access.