This article is for:
Only available with Payment Processing
Looking to add the billing information to your account? Learn how below!
Updating Payment Information
#1: Select “Invoices” at the top of the page
#2: Select the Gear icon
Select “Edit Payment Method”
Select “Setup Now”
Select Bank Transfer or Credit Card and enter the relevant information. Be sure to fill out any fields with a * next to them!
Select “Save Payment Information” at the bottom of the page to complete the update.
Update Billing Contact
Add or remove yourself as the billing contact to pay invoices. If you are set as the billing contact and have auto pay enabled, the payment process will begin automatically when an invoice reaches its due date.
#1: Select the applicable child
#2: Select “Edit Profile”
Toggle yourself on or off as the billing contact and select “Update Child” to save!
Update Auto pay
You can enable or disable auto pay from your User Settings
#1: Select your name, and then “User Settings” from the dropdown menu
#2: Toggle “Allow Auto Pay” on or off
If you have auto pay enabled and are the billing contact, the payment process will begin automatically when an invoice reaches its due date.
Didn't see your question? Submit a request to our team and we'll get back to you right away!