With the Parent Billing Portal, you have the ability to set up a one-time future payment or invoice.
To get started:
- From the Dashboard, Select Create Invoice
- Enter your line item details (details are optional, price is required)
- Select Set Up Schedule
- Select the date for when the charge will occur
- Hover over the option for Ending, and select After Count
- Enter 1
- Select Continue
- Add a new parent or select an existing
- Select Enter Autopay or Create as Invoice or Select an Existing Payment Method
- Select Save Schedule
If you have any further questions or need additional assistance, you can email our Support Team at firstname.lastname@example.org.