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
- 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
- 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
- View & Understand Ledgers