Parent Emails for Billing

Below is a list of email messages parents/guardians will receive in regards to billing.

New Invoice Generated

An email is sent when a new invoice is generated when the option to send an email is selected during the creation of the new one-time invoice or recurring plan invoice.

Invoice Due Reminder

A reminder email is sent on the invoice due date, which includes the balance and a copy of the invoice.

Payment Attempted

When a payment is attempted or processed, a confirmation email is sent. For manual payments recorded by the center for cash, check or other, payment confirmation emails are only sent when the option is selected to send an email notification to parents.