With the Parent Billing Portal, you have the ability to set up a one-time future payment or invoice. 

To get started: 

  1. From the Dashboard, Select Create Invoice
  2. Enter your line item details (details are optional, price is required)
  3. Select Set Up Schedule
  4. Select the date for when the charge will occur
  5. Hover over the option for Ending, and select After Count
  6. Enter 1
  7. Select Continue
  8. Add a new parent or select an existing
  9. Select Enter Autopay or Create as Invoice or Select an Existing Payment Method
  10. Review
  11. Select Save Schedule

If you have any further questions or need additional assistance, you can email our Support Team at support@dailyconnect.com