Making Payments

Pay your childcare invoices securely online. Learn how to make one-time payments and set up automatic payments for hassle-free billing.

1. Making a Payment

To pay an invoice:

  1. Go to Billing in the parent portal
  2. Find the invoice you want to pay
  3. Click Pay Now
  4. Select or enter your payment method
  5. Review the amount and confirm
  6. Click Submit Payment
Accepted Payment Methods

Credit cards, debit cards, and bank transfers (ACH) are typically accepted.

Partial Payments

Some centers may allow partial payments. Check with your center for their policy.

Tip: Save your payment method to make future payments faster and easier.

2. Payment Security

Your payment information is protected with industry-standard security:

Stripe Payment Processing

Payments are processed through Stripe, a trusted payment provider used by millions of businesses.

Encrypted Transactions

All payment data is encrypted during transmission and storage.

PCI Compliant

Our payment system meets strict industry security standards.

Your childcare center never sees your full card number. Payment details are securely stored by Stripe, not in the KidsDaily system.

3. Setting Up Autopay

Never miss a payment by setting up automatic billing:

  1. Go to Billing in the portal
  2. Look for Autopay Settings or Enable Autopay
  3. Select your preferred payment method
  4. Confirm your autopay enrollment
How Autopay Works

When a new invoice is generated, your payment method is automatically charged on the due date.

Notification Before Charge

You'll receive an email before each automatic payment.

Cancel Anytime

You can disable autopay at any time from your billing settings.

Benefits of Autopay: Avoid late fees, never forget a payment, and save time each month.

4. Payment Confirmation

After making a payment, you'll receive confirmation:

On-Screen Confirmation

You'll see a success message immediately after the payment processes.

Email Receipt

A receipt is sent to your email address for your records.

Updated Invoice Status

The invoice will show as "Paid" in your billing history.

Payments typically process instantly for credit and debit cards. Bank transfers (ACH) may take a few business days to clear.

5. Troubleshooting Payments

If you encounter issues making a payment:

Card Declined

Check that your card details are correct and that you have sufficient funds. Contact your bank if the issue persists.

Payment Pending

Some payments take time to process, especially bank transfers. Wait 1-3 business days before following up.

Double Charge

If you see duplicate charges, contact your center. Refunds can be processed if an error occurred.

Need Help? If you're having persistent payment issues, contact your childcare center directly. They can help troubleshoot or offer alternative payment options.