Send one-time invoices to individual or multiple parents by following the instructions below:
Log into the web interface
Select Billing Parents > Children
Select the relevant room
Select Send manual invoice (green button)
Select the relevant child/ren.
Use the description to input relevant information for the parent. You may need to offer a detailed break down describing the payment purpose for compliance purposes. The description box is the perfect place for this.
Tip: You can also split a payment into instalments (see sample image below).
