Childcare Vouchers

The SchoolsBuddy Team
  • Updated
Markdown
Quick answer:

If voucher payments are allowed, parents select Pay [amount] with Voucher when booking. Staff with the Advanced Fee Admin role record vouchers in Fees > Voucher Accounts Overview by selecting Credit, entering the details and selecting Raise Credit.

For fees staff managing childcare voucher payments, and what parents see when paying by voucher.

I want to Go to
See how parents pay by voucher Paying by childcare voucher (parent view)
Understand voucher balances How the voucher balance works
Record a voucher or charge Record a voucher
Limit who can use vouchers Restrict voucher payments

Paying by childcare voucher (parent view)

  1. The parent goes to the booking and selects to book.

  2. On the payment options screen, they select Pay [amount] with Voucher (where applicable).

    Screenshot: Pay with Voucher payment option
  3. They select Continue in the confirmation message.

    Screenshot: voucher payment confirmation message

How the voucher balance works

Debt and credit on a parent's childcare voucher balance are allowed by default. Parents can then pay by voucher when booking wraparound care. If a parent books care before you receive their voucher, their balance shows as a negative figure.

Once the voucher is received and credited to their account, Fees Admin staff can use it to pay off any outstanding balance for the parent's child, or the parent can use the remaining balance for future activities that allow voucher payments.

Parents cannot use vouchers to pay their child's outstanding balances themselves. Vouchers can only pay for childcare activities, not other items such as tickets or t-shirts.

You can switch off debt on voucher balances. Parents must then submit their vouchers to the school, and the vouchers must be entered before parents can use them for care bookings.

Record a voucher

Only staff with the Advanced Fee Admin role can manage childcare voucher balances.

  1. In the Fees tab, select Voucher Accounts Overview. All parents are listed, and you can search for one.

    Screenshot: Voucher Accounts Overview in the Fees tab
  2. Select Credit.

    Screenshot: Credit button for a parent
    Credit button for a parent.
  3. Enter the details and select Raise Credit.

    Screenshot: Raise Credit form

You can add manual charges the same way. You can also select View Transactions for each parent.

Screenshot: View Transactions for a parent
View Transactions for a parent.
Screenshot: parent voucher transaction list
Parent voucher transaction list.

Restrict voucher payments

You can restrict who can pay by childcare voucher using groups. See Restricting the use of Childcare Vouchers using groups.

Was this article helpful?

0 out of 1 found this helpful