How to set up the Online Parent Billing

Parent Billing is integrated into your Daily Connect Account, making accepting payments easy. You can accept credit cards, ACH transfers, cash, and checks, all on one platform.

Spend less time chasing payments and more time growing your business.

** This feature is only available for paid subscriptions. **

This feature is only available on the web app to get started.

Go to www.dailyconnect.com and login with your credentials.

Click on Invoices to start the enrolling process.

Customize your settings, like branding, what type of payment you are accepting, notifications, etc (Check out this article)

Start by creating your first billing program. Name your program and specify the charge and description to appear on the invoice.

Set up a schedule to run the program, choose the day you want to send the invoice, set the payment due date, and when the first invoice will be sent.

Now select the child or children that this program will run for

You are almost all set; review the program before saving it. You are able to edit it or save it as a draft.

Good job! You have created your first Billing program!

If you have questions, you can always reach out for help to [email protected] or chat with us. We will be happy to assist you.