Director: Updating Parent Billing Information

This article is for:

Directors

Only available with Payment Processing

Overview:

Looking to update the billing information for the parents at your center? Learn how below!

Updating Payment Information

#1 Click on “Billing” in the left-hand menu

#2 Select “Children” at the top of the Billing page

#3 Enter the child’s name in the Search bar

#4 Select the child's name

#5 Select the Edit icon on the relevant parent

#6 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.

Parents can also update their billing information directly, as shown here.

Updating the Account Payee

You can update the account payee while editing the child’s profile, as shown here.

Scroll down to the bottom of Contacts and toggle a parent/guardian on or off. Select “Save” at the bottom of the page to make the update!

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