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How to post a third party payment allocation/reconciliation.
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Last Updated: 02/15/2019
in Parent PortalSetting up parent roles allows administrators the ability to determine what tabs on the main toolbar parents will be able to view in the Connect Portal.
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How parents can print tax statements via the Parent Portal
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Processing auto payments in the system allows administrators the ability to charge and collect money from parents that have an auto payment setup.
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Last Updated: 06/17/2020
When first logging in, the initial screen that will display is the Home > Information page.
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The Payments > Deposit screen lets users receipt payments in batch format.
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The Attendance > Entry screen is where users will be able to check in children or staff from the web side, alter attendance records and review historical check-ins/outs by day.
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The Make Payment tile will display when a center has online payments setup, when this tile is selected the parent will be able to submit a one time payment.
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Report Description The Weekly AM/PM Attendance report displays Present or Absent. Report Conditions If data is pulled at the business level, each center is on a separate tab If data is pulled at the center level, each room displays on a se...
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Last Updated: 09/14/2023
in How To's BillingHow to create a transactional billing cycle.