To Send a Revised email Notice:
1. Go to the family's account
2. Hover your mouse over the blue box on the left then click More Options
3. Select Automatic Debit Settings
4. Click Request Revised Debit Reminder Email
Note: if changes are made to the billing before the 10-day prior email is generated, then the changes will be reflected on their notice.
All changes to billing for automatic debit payers MUST be made at least 3 business days prior to their due date. This includes stop payment requests.