Your Transactions page lists any transactions processed to a payment method associated with your Wyzant student account, including charges for lessons or cancellation fees and any refunds to your methods of payment.
This page has four columns of information:
- Date: The date the transaction was processed by Wyzant
- ID: A unique transaction ID used by Wyzant internally
- Transaction: A description of the charge amount and the method of payment that was charged
- Amount: The amount of the transaction
This page can also be filtered by date by using the "From" and "Through" date options and then clicking the orange Filter button.
The Current Balance section will list any positive credit or outstanding amount due on your Wyzant account.
The Transaction Details button can be used to review a comprehensive list of lesson submissions including information such as the name of the tutor, date, and length of the lesson, as well as transactions to your methods of payment. On that page, any amount listed under the "Debit" column is a record of a lesson or cancellation fee being submitted to the system. Any amount listed under the "Credit" column is a record of your payment method being charged.
Please keep in mind that it may take 1-3 business days for transactions processed by Wyzant to appear on your bank statement depending on your bank's processing time, resulting in some slight differences between the two.
Comments
Article is closed for comments.