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ChildFriendly Pro

Features · Billing & Online Payments

Automated Child Care Billing & Online Payments

Run tuition, multi-payer subsidies, and incidental billing across flexible daily, weekly, or monthly cycles with $0 monthly platform fees. The billing engine automates PAD/ACH and card collections, reconciles merchant lump sums line-for-line with bank statements, and isolates regional subsidy splits instantly.

Automated Child Care Billing & Online Payments
  • $0 Monthly Subscription Fees
  • PCI Level 1 Secure Vaults
  • 2-Day Direct Bank Deposits
  • Automated CWELCC & Voucher Split-Billing

Core features

Everything the billing engine handles for you

1-Click Automated Bulk Billing & Failure Alerts

1-Click Automated Bulk Billing & Failure Alerts

Generates and posts all family invoices in one click, referencing individual child enrollment terms, custom tuition schedules, and discount structures. The failure engine flags NSF bank returns or expired cards instantly, eliminating missed billing lines.

Multi-Payer & Regional Subsidy Split-Billing

Multi-Payer & Regional Subsidy Split-Billing

Calculates complex government subsidies (CWELCC base fee caps, BC CCFRI, Oregon ERDC, Texas CCDF vouchers) alongside parent co-payments. Family ledgers display clear itemized breakdowns between government portions and parent balances.

Pre-Authorized Debit (PAD) / ACH Auto-Pay

Pre-Authorized Debit (PAD) / ACH Auto-Pay

Enables families to enroll in automated bank debits or credit card billing. Digital receipts and tax statements (Form 2441 / RL-24 / Canadian Child Care Tax Receipts) are auto-generated and delivered directly to parent app accounts.

Universal Rate Flexibility & Attendance-Based Billing

Universal Rate Flexibility & Attendance-Based Billing

Supports custom rate structures including hourly drop-in rates, part-time daily schedules, full-time monthly billing, and flexible overtime charges. Check-in timestamps integrate directly with ledger posting rules.

More Billing & Online Payments Features to Explore…

Smart Part-Time Schedule Pairing

Algorithms identify complimentary part-time child schedules (e.g., Mon/Wed/Fri vs. Tue/Thu) to optimize classroom seat utilization and maximize tuition revenue from every registered spot.

Lump-Sum Bank Reconciliation Engine

Aggregates daily credit card and ACH settlements into clean lump-sum bank deposits matching merchant bank statements, providing line-by-line accounting breakdowns.

QuickBooks, Gusto & Xero Financial Exports

Syncs to Quickbooks and exports all transaction directly into standard accounting software formats for 1-click monthly bookkeeping.

Split-Custody & Multi-Payer Family Ledgers

Enables co-parents to maintain independent app profiles with designated percentage billing splits (e.g., 50/50), issuing separate digital tax receipts to each member.

Custom One-Time Fees, Late Charges & Discount Rules

Apply late pickup fines, annual registration fees, sibling discounts, and early-bird promotional credits to family accounts based on configurable administrative rules.

Year-End Parent Tax Receipt Automation

Aggregates all cleared tuition payments across the calendar year into official tax summary PDFs (Form 2441 / RL-24 / CRA receipts) for 1-click parent app download.

Automated Revenue Analytics & Cash Flow Forecasting

Displays real-time tuition collection metrics, outstanding account receivables, and projected monthly cash flow curves across single or multi-site center portfolios.

Also: Custom One-Time Fees, Late Charges & Discount Rules · Year-End Parent Tax Receipt Automation · Automated Revenue Analytics & Cash Flow Forecasting

“We went completely paperless, fee collection became automated and stress-free, and our parents love the instant updates.”

— Leah Bevan, Area Director of Magic Mountain Child Development Centres

All-in-one child care management software & app

Check out more ChildFriendly Pro Features

Billing & Online Payments

Billing & Online Payments

Automate tuition collection, government subsidies, and NSF failure recovery with $0 in monthly software fees.

ChildFriendly Pro processes family ledger billing across daily, weekly, and monthly cycles, automating subsidy splits for CWELCC and state child care assistance vouchers alongside parent copayments. The system executes ACH direct debits and pre-authorized debit (PAD) transactions, flags NSF rejections with automated collection notices, and generates digital child care tax receipts without per-transaction software surcharges.

Explore Billing & Payments
Subsidy split billing screen

Dedicated support

Immediate Help From People Who Know Child Care.

No ticketing queues. No generic responses. When you reach out, you connect directly with experienced operators who know how to resolve subsidy questions, ledger balances, and room ratios on the spot.

ChildFriendly Pro live support

Frequently asked questions

Clear answers to common questions about ChildFriendly Pro’s Billing & Online Payments

Read more FAQs
How does ChildFriendly Pro offer enterprise billing software for $0/month?

ChildFriendly Pro utilizes a zero-subscription fee architecture by optionally passing standard payment processing fees to parents as a transparent convenience fee or absorbing standard interchange rates, eliminating high software subscription fees for center owners. Center owners save thousands of dollars annually on platform fees while accessing bulk billing, subsidy reconciliations, and automatic ledgers.

How does the automated bulk billing engine catch missed invoices?

ChildFriendly Pro cross-references live classroom rosters against billings to flag children who have a missing invoice for the period.

How does the system handle government subsidy split-billing (CWELCC, CCFRI, Vouchers)?

ChildFriendly Pro splits invoices between government subsidy allocations and parent co-pay balances automatically. The software applies regional fee caps (e.g., CWELCC $10/day targets, BC CCFRI reductions) directly to ledgers, billing the government agency and parent separately.

Can we bill families based on actual hourly check-in times instead of flat rates?

Yes, ChildFriendly Pro features Universal Rate Flexibility that calculates exact hourly check-in timestamps. When children are scanned out at the kiosk, the system calculates total hours present against configured hourly rates or overtime thresholds and posts the charge to the ledger.

What happens when a parent's credit card or bank debit (PAD/ACH) fails?

ChildFriendly Pro instantly triggers an automated failure alert to the director's financial dashboard and sends a push notification to the parent's app. Parents receive a direct link to update their payment method, and resend their payment.

Can parents split tuition payments between two separate household bank accounts?

Yes, ChildFriendly Pro supports split-custody and multi-payer ledger routing. Co-parents can maintain individual app profiles with designated percentage splits (e.g., 50/50) or assigned line items, ensuring independent billing and separate tax receipts.

Are transaction convenience fees automatically calculated and passed to families?

Yes, ChildFriendly Pro allows centers to enable automatic convenience fee rules for credit card and ACH transactions. Charges comply with regional banking regulations and are displayed transparently on family checkout screens and records.

How does ChildFriendly Pro simplify annual tax receipt generation for parents?

ChildFriendly Pro automatically aggregates all cleared tuition payments across the calendar year into official tax summary PDFs. Parents can download verified tax statements directly from their mobile app, eliminating end-of-year manual paper receipt requests for center staff.

Does the financial engine support lump-sum bank reconciliation deposits?

Yes, ChildFriendly Pro aggregates daily credit card and ACH settlements into clean lump-sum bank deposits matching merchant statements. Detailed reconciliation reports break down every deposit by child ledger line, merchant processing fee, and subsidy payout for seamless accounting sync.

How quickly are funds deposited into our center's bank account?

Settled transactions are deposited directly into the center's verified bank account on a standard 2- business-day rolling payout schedule. Centers can also enable accelerated next-day funding to maintain liquid cash flow for payroll and facility operations.

Ready To Simplify Billing?

Book a live demo to see how ChildFriendly Pro can streamline your financial management — or create your free account today.