How to process PAD Payment

Go to Billing - PAD Management screen

Select the Program, Classroom, or Parent, then click the “Generate List” button.

Review the invoices, then select the children whose invoices you would like to process—or select all to process every invoice.

Once selected, click “Send to Process” to finalize the invoice processing.

If you would like a copy for your records, click “Print Report”.

If you would like an Excel copy, you can export the report.