- Navigate to the child’s profile (either through Enrollment or via the search bar at the top).
- Select the “Programs & Billing” tab
- Select the “Credit” tab
- Select the Payer in the drop-down menu
- Select “Recurring” in the “Schedule” drop-down menu
- Enter the Start On Date
- Enter the End On Date
- Enter the amount
- Enter a description
- Click “Apply Credit”
