An email is sent when a new invoice is generated when the option to send an email is selected during the creation of the new one-time invoice or recurring plan invoice.

A reminder email is sent on the invoice due date, which includes the balance and a copy of the invoice.

When a payment is attempted or processed, a confirmation email is sent. For manual payments recorded by the center for cash, check or other, payment confirmation emails are only sent when the option is selected to send an email notification to parents.