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Support Center

  • How to Add Admin Users
  • How to Authorize Shared Educator Devices
  • How to Adjust the Attendance Scene Layout
  • How to Introduce ChildFriendly to your Staff & Families
  • How to Transfer Your Data to ChildFriendly
  • How to Enter Family Balances when Switching to ChildFriendly
  • How to Log In, Set Up Your Profile & Notifications
  • How to Get Set Up - Overview
    • Parent Orientation (In Under 5 Minutes)
    • Parent App Full 'How to...' Orientation Guide
    • How to Turn on App Notifications- Parent Edition
    • How to View Your Child's Journal & Sign Off On Incidents- Parent Edition
    • How to Use Instant Messaging- Parent Edition
    • How to Set Up Auto-Payments- Parent Edition
    • How to Report Your Child's Absence- Parent Edition
    • How to Download Your Childcare Tax Receipt- Parent Edition
    • How to Sign Your Child In and Out of the Center
    • How Educators Administer Regular Meds
    • How to Use the RSVP Dashboard Feature
    • How to Use the Meals Tab
    • How to Use the Enrollment Dashboard
    • How to Approve Health and Incident Journals
    • How to Use the Dashboard's Admin Attendance Features
    • How to Use the Expiries Dashboard
    • How to Manage the Info Changes Tab
    • How to Complete the Registration Process
    • How to Add and Edit a Registration Record
    • How to Manually Add Child and Family Members
    • How to Add Custom Questions to Online Registration Form
    • How to Create and Administer Drop-In Programs
    • How to Change the Primary Member on a Family Account
    • How to Filter the Families Tab to Show Only Current Families
    • How to Find the Registration Link to Share on Your Website
    • How to Upload Children's Photos (Admin & Parent View)
    • How to Add a Staff Member + Staff Module Overview
    • How to Reset or Revoke Staff Passwords
    • How to Use the Attendance Cards View
    • How to Mark a Student as Absent
    • How to Resolve the Forbidden Age Group Error
    • Attendance Module Symbol Guide
    • How to Adjust and Edit Past Attendance Records
    • How to Move Children To School and Back
    • How to Send Emails
    • How to Use the Calendar Feature
    • How to Instant Message- Room ECEs to Admin & Families
    • How to Instant Message- Admin to Staff & Families
    • Who Can Access Instant Messaging Threads?
    • How to Use the Journal Module- Complete Guide
    • How to Create and Edit Lessons- Part 1
    • How to Create and Edit Lessons- Part 2
    • How to Create Weekly Learning Plans
    • How to Approve Lessons, Weekly Plans and Assessments
    • How to Complete Child Progress Reports
    • How to Generate Weekly Program Shopping Lists
    • How to Set Up Your Curriculum
    • How to Customize Other Learning Module Settings
    • Viewing the Learning Module from the Parents Perspective
    • How to Set Up a Families Ledger for Auto Billings
    • How to Create and Process Billings & Invoices
    • How to Process Payments, Credits & Refunds
    • How to Use Finance Module Filters
    • How to Apply a Payment or Refund to Multiple Open Invoices & Memos
    • How to Group Payments Into Lump Sum Deposits
    • How to Adjust Billing for Prorated and One-Time Charges
    • How to Navigate the Family Finance Tab
    • How to Set Up Auto Adjustment Fees or Discounts
    • How to Refund a Parent
    • How to Process Returned Payments
    • How to Filter and View Supplemental Fees & Reports
    • How to Record & Reconcile Third Party Payments- Part 1
    • How to Record & Reconcile Third Party Payments- Part 2
    • How to Run Finance Reports
    • How to Find and Print Tax Receipts
    • How to Download or Email Invoices, Receipts & Statements
    • How to Download a Child's Portable Emergency Record
    • How to Set Up Age Groups Categories
    • How to Set Up Ratios
    • How to Set Up Spaces
    • How to Set Up Groups
    • How to Set Up Programs
    • How to Set Up Locations
    • How to Set Up Tasks
    • How to Set Customizations in Set Up
    • How to Set Up Agreements & Policies for Parent Sign Off
    • How to Set Up Regular Fee Rates
    • How to Set Up Rate Rollovers
    • How to Archive, Delete, and Restore Rates
    • How to Set Up Rate Caps for Alberta Affordability Grants
    • How to Set Up Third Party Sponsors
    • How to Set Up Catalog Items
    • How to Set Up Adjustments, Including Meals Services
    • How to Set Up Payroll Preferences
    • How to Sync to QuickBooks
    • Setting Up Payment Processing in ChildFriendly
    • ChildFriendly Pricing Guide
    • How long do PAD payments take to process?
    • What can parents and family members see and do in the portal?
    • Understanding Room Staff vs. Admin Permissions
    • How do I manage multiple portal accounts with a single email?
    • How is overtime calculated in the system?
    • How the system calculates 100+ vs. 50–99 Registered Hours- Alberta Claims
    • How to Update Your Information in Stripe for Credit Card Processing
    How to Update Your Information in Stripe for Credit Card Processing
    On this page
    How to Update Your Information in Stripe for Credit Card ProcessingStep 1: Login to Stripe ExpressStep 2: **To Update Your Information****Bank Account for Payouts****Business Address or Legal Entity Information****Directors or Business Owners**