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Read installment dates and payment plan status
Inspect the status of each scheduled collection.
15 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open the invoice.
- 3 Scroll to Payment Plan.
- 4 Read each installment’s date, amount and status.
Frequently asked questions
Does Processing mean paid?
No. Wait for settlement and a Paid state before treating the installment as collected.
Can I fix a failed card as admin here?
Ask the family to update their saved method through the parent payment flow; inspect the paused plan and resume only after its cause is resolved.
Want to try it yourself? Start free, or read the help centre.