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Setting up the CACFP process in the system allows administrators the ability to assign CACFP contracts to children and track the CACFP information for the children based on their eligibility code or family income.
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Last Updated: 12/07/2020
in How To's FinancialHow to apply a discount to a child's specific program/room assignment.
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COMING SOON: how to update statement details
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The lead management area of the system allows centers to track potential family activity within the system before the family has actually been created.
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This screen displays general config options related to the statement.
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Last Updated: 06/26/2018
in How To's Financial If the family does not see a refund posting back to their account and the refund was an ACH or Credit Card, you will need to go to the processor gateway and see if the refund was processed successfully. If the payment is not showing as refunded...
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Last Updated: 12/07/2020
in How To's FinancialHow to add a late fee to multiple family accounts.
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Last Updated: 12/07/2020
in How To's FinancialHow to add a convenience/service fee for electronic payments.
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If a staff or admin user has access to the family record screen and the ability to add a sibling, they will be able to add a child for a parent.
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This is a detailed report of attendance statistics for students based on scheduled and actual hours, FTE’s and the variance.