Homebased Staff Payments

For Homebased Services, the payment instructions that appear on the invoice and statements are set individually.

The instructions can be added to the Educator Details page by going to Staff and Educators > Select the Staff > Homes Tab then select the Educator and add the instructions in the Payment Details field.

These instructions are specific to the selected Educator, which if the payments are going directly to their account is very handy. If then payment needs to be made to the service’s bank account, you need to copy the service payment instructions to each Educator’s Payment Details field.