ACH:
  1. Go to the family’s page
  2. Go to the pop-out menu on the left > More Options > Automatic Debit Settings
  3. Click Request Revised Debit Reminder Email > OK
Mail-In:
  1. Go to the family’s page
  2. Go to the pop-out menu on the left > More Options > Welcome Email & Invoice Settings
  3. Click Send Modified Invoice in Orange > Send by Email