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Click on one of the links below to see a tutorial to help you navigate your new Central Payment Portal account.   If you encounter any difficulties with any of the steps, please email 

How To Register And Manage Your ELS Program Profile

How to upload a copy of your Program Participation Agreement to the Central Payment Portal

How To Edit Child Info in the Central Payment Portal 

How to Enter an Invoice into the Central Payment Portal

This guide provides a step-by-step process for editing an invoice after it has been reopened by a Billing Specialist, ensuring accuracy and compliance in billing practices. By following these instructions, users can efficiently navigate the system and make necessary adjustments, saving time and reducing errors. It's an essential resource for anyone involved in billing or finance, enhancing their ability to manage invoices effectively.

How to Edit an invoice when it is reopened from a Billing Specialist

This guide provides a detailed, step-by-step process for adding an invoice to the Central Payment Portal, ensuring users can navigate the system efficiently. By following these instructions, users can streamline their billing workflow, reduce errors, and efficiently manage their invoices. Whether you're new to the portal or need a refresher, this guide serves as a valuable resource for optimizing your invoicing experience.

This guide provides a step-by-step walkthrough for uploading your Program Participation Agreement to the Central Payment Portal, ensuring a smooth and efficient process. By following these instructions, you can easily navigate the platform and complete upload without confusion. 

Please use this link to complete your Program Participation Agreement:  
https://survey.alchemer.com/s3/8871290/FY27-Pathway-I-Program-Participation-Agreement

How to upload a copy of your Program Participation Agreement and/or Pathway II Kickoff Forms to the Central Payment Portal

Download Remittance from United Way Portal

Learn the step-by-step process for generating a new invoice and navigating the service period selection. This guide covers how to accurately input attendance data, complete required signatures, and successfully submit your invoice through the portal.

Central Payment Portal How-To Guides