Oranga Tamariki / Variety invoices and payments for Payable items
Kindo are able to send invoices to Oranga Tamariki and Variety organisations for Payable (and/or Shop) items they will be paying for on behalf of a student.
- Students full name
- Student reference number that is held by Oranga Tamariki or Variety
- Email address for the myKindo account the payment is to be processed through (located on the POS page).
- Specific item/s that the payment is for, and amount being paid for each item.
- Email address to send the invoice to.
Kindo will then create an invoice, and send this through to the nominated organisation. Once the payment has been received by Kindo, our accounts team will apply the credit to the student account and complete the purchase of the items.
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