How Kufah Institute runs enrollment, exams and billing on MarkTrack Read it
MarkTrack MarkTrack
Features
Attendance Sign In / Sign Out Gradebook Assignments & Quizzes Enrollment Consent Forms Billing & Payments Infractions Hifz Tracking Multi-School Academic Years Qaaidah Tracking Custom Reports Parent & Student Comms Autopilot 2027

Solutions

Full-time K-12 schools Weekend & Sunday schools Evening maktabs UK madrasahs Canadian Islamic schools vs Gradelink vs FACTS SIS vs Google Classroom vs Canvas vs QuickSchools

Resources

What's new Customer stories Soon Blog Webinars Soon MarkTrack University Video guides Help
Docs Contact
Log in Start free
All video guides

Review ownership requirements during payment setup

Choose the appropriate ownership branch in the embedded setup form.

26 sec Admin Recorded

What happens, step by step

  1. 1 Start on the admin Dashboard; click Billing.
  2. 2 Click Continue Setup to reopen Payment Setup.
  3. 3 Read the Business owners requirement.
  4. 4 Use Add a business owner for each person who meets the stated threshold.
  5. 5 If there are no qualifying owners, click Continue with no owners.

Frequently asked questions

Should I always choose Continue with no owners?

Only choose that option when nobody meets the ownership requirement shown for your organization. Otherwise add the qualifying owners first.

Is the representative automatically a business owner?

Not necessarily. Complete the representative’s ownership indication and add any other qualifying owners as requested.

Next guide Add a payout bank during payment setup Watch

Want to try it yourself? Start free, or read the help centre.