Release Date: Thursday, October 29, 2026
New Features and Enhancements
Child-Specific Billing
The Account Ledger now displays the amount billed for each child. In the Account Ledger, payments are noted as Account, and manual entries will also default to Account. Applies To has been added to the billing windows so issues can be resolved if needed.
Payment Receipts
When a parent pays a bill, a copy of the receipt is emailed to the email on file. Admins can use the Manage Methods tool to view the email on file for the receipt and verify that the receipts are being sent by selecting Send Receipts.
Minor Enhancements and Resolved Issues
Fixed an issue where deposit decline dates did not match the batch date of the deposit.
Fixed an issue in Pay Recon where users could post a refund multiple times for a payment.
Fixed an issue where a declined or failed payment could be refunded with a linked refund if true-up had not yet been run, and the payment failure had not yet been confirmed.
Fixed an issue that prevented MyProcare users from deleting schedules when using the Chrome browser.
Fixed an error that would occasionally cause the Family Data & Accounting screen to load without information.
Fixed an issue that allowed users to select alerted accounts via the select all function. Now, accounts with alerts cannot be selected in the batch processing screen.
The multi-school standard amounts feature no longer allows users to enter hundreds of characters.
The multi-school standard amounts function will no longer be visible to customers with one center.