Refer to your bank's e-transfer instructions for details.
A QuickBooks invoice containing a "Pay Now" link will be emailed shortly (usually within 24 hours) after registration.
A payment receipt will also be issued via QuickBooks once payment has been processed.
Begin by logging in to the Client Portal, then select the Invoices tab. Under Payments Due, you will see a list of unpaid/unprocessed invoices. Your Client Portal account will show a balance due until your payment is processed through Dog Biz Pro by our admin team.
Classes shows your registered classes and puppy playdates. The word "Pending" in the title indicates that your registration hasn't been approved by our team yet.
Credits shows your unused Puppy Pass or Package credits. Click "Use" to the right of the appropriate credit and then select your puppy playdate or class in order use your credit as your form of payment. The system should also give you the option of using one these credits when signing up for a playdate or class from the Classes page accessible through the blue banner, as long as the activity is approved for your pass or package (see the Memo line for details).