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Child Care Attendance Payment Processing
This object provides the ability for a payment file to be generated based on the business rules of payments for child care attendance. Child care attendance is either entered by CDD from a paper attendance document submitted by the provider or received electronically from the External Portal where the provider has entered attendance on line. Once this attendance has been entered either by CDD or the provider, it must be reviewed and approved.
Computation of the payment due for each child is based on the Business Rules. Processing of child care attendance is by far the most complex of the payment types. The inputs for this process include:
Business Rules Input
More:
Attendance Payment Guidelines