Billing & Payments
Configure and manage billing, payments, and payouts for your program
By Sasha and 7 others8 authors42 articles
Before Getting Your First Payout
Before Running Your First Autopay
Signing up for Stripe
Configure Billing Settings
Set Up Your Payout Deposit Account
Why do you need personal information to verify my program's billing account?
Lay the Groundwork for Subsidy Tracking
One-Time Fees, Semester Billing & Co-Pays
Payment Method Troubleshooting
Autopay Troubleshooting
After Running Your First Autopay
After Your First Payout
Create a Debit
Manage Billing Plans
Navigating the Transactions Table
Review Billing Alerts and Billing Reminders
Refunds
Discounts
Held Deposits
Create Subsidy Rates and Vouchers
Adjust Debits
Attendance-Based Billing
Create Billing Plans
Drop-in Care Billing
Late Charges for Overdue Payments
Manage Guardian Payments, Autopay, & Overdue Balances
Offline Payments
Payouts
Track Subsidies
Understand & Generate Tax Billing Statements as Admins
Fee Approvals