Payment Schedule
for Service Users
This guide will cover how to create Payment Schedules for your service users on Care Control Windows.
1
In the Administration of Care Control Windows, navigate to the Manage Fee Schedules tool, which can be found under the Income tab.
2
A new window will open and a list of your existing schedules will be displayed.
To create a new one, press Add.
3
A blank form will open below.
Begin by choosing a Service User, Description, and Start / End date.
Next, configure the Generation Frequency and Payment Narrative via the Change buttons.
4
These will open new windows where you can complete the options to generate a Frequency and Payment Narrative.
After completing the form, press Set.
5
When you are happy with the payment schedule, press Save Changes.
If you have marked the schedule as Active, you will receive a message confirming your choice that the schedule will begin.