video1.0<iframe src="https://www.loom.com/embed/b4cc2d4607994353abbd3ae2a6e2e501" frameborder="0" width="2414" height="1810" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>18102414Loomhttps://www.loom.com18102414https://cdn.loom.com/sessions/thumbnails/b4cc2d4607994353abbd3ae2a6e2e501-e6065850b4947641.gif278.511In this video, I walk you through the process of processing a parent's payment method for overdue invoices or early payments. First, head to the invoices tab and locate the relevant invoice; if a payment method is already attached, simply select "pay invoice." If not, you can attach a payment method by selecting the invoice and changing the payment details. Remember, if the payment method is a bank account, it will take a few days to reflect as paid, while credit card payments should go through instantly. I hope this helps, and feel free to reach out if you have any questions!