Once you have established your payment plan options, you can start applying them to your people.
From the main menu, choose People.
Find the first person you would like to apply a plan to and click on their name or photo.
Select the Billing tab.
Click +Add Plan to select the appropriate plan for that person.
Select the Plan from the drop down menu and choose the correct enrollment date - the field will auto-default to the current date.
If this person receives any sort of discount or reimbursement, such as CCDF, you can reconcile that amount as well.
Now you can see the active Billing Plan(s) for that person, as well as any past invoices and pending charges (Items).