Billing
Manage policies, bills, payments, and fees.
- How to Process a Refund
- How to Configure Payment Surcharges
- Billing with Dynamic Autopay Overview
- Billing History Overview - Family Accounts
- How to Waive Early Drop-Off and Late Pick-Up Fees
- How To Close Accounts
- How to Preview a Family's Bill
- How to Decrease an Amount Due on a Bill
- How to Manually add a Credit or Charge to an Account
- How to Create Adjustment Reasons
- How to Record a Deposit in an Enrollment Form
- Period Accounting Management
- How to Apply Bulk Transactions
- Center Frequently Asked Billing Questions
- How to View and Take Action on Payments
- How to View, Filter, and Report on Transactions
- How to Add Transaction Types
- How to Add a Manual Discount to a Transaction
- How to Add Transactions
- How to Create a Discount
- How to Add Manual Payments
- How to Edit a Discount for a Center or Business
- Overview of Itemized Billing
- How to View Digital Payment Batches
- How to Set Up a Billing Cycle
- How to Edit or End a Discount for an Account
- How to Manage and View Manual Payment Batches
- How to Configure GL Codes
- How to Create and Apply a Deposit to an Account
- The Application and Order of Discounts