Admin users can collect the payments due on a payment schedule by invoicing all families in batch via the Payment Schedules page (i.e. Step 4 of the Camper Setup Wizard). This is a 3-step process that involves batch generating invoices, sending them in mass via email, and then batch debiting the families that selected automatic payment.
To learn how to complete the 3-step invoicing process, please click here to watch our tutorial video. Or, click here to read our support articles instead.