Automatic Recurring Billing setup can be used to auto post the billing charges in the family ledgers.

Billing Setup options:

* Can be Setup either Program Schedule Based / Attendance Based.

* Can be setup either Weekly / Monthly / Bi-monthly based on the center's billing cycle

* Can be setup either in Advance / Current

* Can be setup either for Automatic Post / Review and post ( manual posting)

Access Path: Center Dashboard---> Setup--->Automatic Recurring Billing Rule--->Add New







   Options for Center after the Initial Setup: 

* Click Review to review the charges for upcoming billing

* Click Posting History icon to view past postings.

* Click Edit icon to edit the current billing setup and make changes if required.


To suspend an active billing please click Suspend Billing Setup