Please see attached the meeting summary generated by Lean Coffee table.
Remaining questions:
- How to process refunds for transactions not in Tessitura and not in Worldpay because it has exceeded 45 days?
- Anyone looking at TMS, but part of a larger organizations with pre-existing contracts with merchant banks?
- Do you have any Universities using TMS?
- Since moving to a Worldpay/Windcave set up, our transactions on our monthly bill have been stated per device, per day. This makes reconciliations difficult. How are transactions shown on billing with TMS?