


Meal items
Record an offline expense
Subsidies
Check deposits report
Edit an expense
CACFP
Payment Settings
Adding a new parent payment card from the Administrator dashboard
Guardian payment methods
Accepting payments
Request autopay from guardians
Schedule a payment
Set payout dates
Mark a check payment as deposited
Add a guardian's credit card to their account
Save as a new item on statement while making a payment
How to refund a guardian
Payouts
Disable autopay
Payment update history
Saved discounts
Subsidies FAQ
Optimize payout days
Generate a statement or invoice for families
View failed payments
Amount unposted
How to Enable ACH on Stripe
Autopay failure
Transaction fees
Payments overview for administrators
How to add or edit a discount
How to apply a discount
How to fix an incorrect charge
How to record an offline payment
How to apply a credit
How to edit or delete a saved charge template
How to edit a payment plan
How to edit a one-time charge
How to create charges
How to create a one-time charge
Setting up payments for your school