Related Articles
Enable/Disable Allow Recurring Payment (Child Care)
(Child Care Module only) If desired, an organization may choose to configure recurring payments (auto-pay) for registered sessions. In order to utilize this feature, click on “Configuration” & select “Settings.” Toggle the status button to ...
Receive Payment
To receive payment on an unpaid or partially paid order/invoice, click on “User Management” & search for the user’s account. Next, hover over the Action icon to the left of the user, & select “View User Options”. On the View User Options page, click ...
View/Modify Schedule
To view/modify a schedule, click on “User Management” & search for the user’s account. Next, hover over the Action icon to the left of the user, & select “View User Option”; then, click “View My Schedules”. All orders for the user are sorted by ...
Edit Payment Option
To edit a payment option, click on “User Management” & search for the user account. Next, hover over the Action icon to the left of the user, & select “View Payment Option”. On the View Payment Option page, click the collapse button (^) next to the ...
Remove Payment Option
To remove a payment option, click on “User Management” & search for the user account. Next, hover over the Action icon to the left of the user, & select “View Payment Option”. On the View Payment Option page, click the collapse button (^) next to ...