Setting up billing on MyKidReports is a simple and streamlined process, helping you manage invoices, track payments, and ensure timely collections. The dashboard provides a comprehensive overview, allowing you to view all invoices, track upcoming or past due payments, and monitor processing and paid invoices. Follow the step-by-step guide to easily create billing plans, assign them to students, and set up online payments to start receiving funds smoothly. All your billing needs are in one place, making it easier to keep track of financial operations.
There are just 3 quick & easy steps to get started!
Step 1: Create billing plans for your students.
Set up customized billing plans that align with your school's fee structure. These plans automate the invoicing process, saving you time and effort.
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Step 2: Assign billing plansto students to generate automatic invoices.
Easily assign the created billing plans to individual students. This will allow MyKidReports to automatically generate invoices based on the assigned plans. |
Step 3: Set up your school to accept online payments.
Enable online payments by configuring your school’s payment settings. Choose whether to accept credit card payments, bank transfers, and set up necessary details to start receiving payments. |
That’s it! Once these steps are completed, you can receive online payments quickly!