Administrative procedure

The process is very simple in practice.

We invoice you for the vouchers requested.

Upon reciept of payment we distribute the vouchers (By Email or Postal Hard Copy) to either your payroll contact, to the parent directly or directly to the childcare provider as requested by you when you register with us.

Your payroll will recover the voucher value the service charge and a little more as a bonus when calculating pay that pay period.

Nursery Vouchers

The Nursery or Childminder can contact us to redeem the Nursery vouchers given to them by the parent (your employee). Alternatively as the employer you can allow Educational Vouchers to be paid directly into the account of the Nursery/Childminder in which case a remittance advice will be sent each time.

The scheme works equally well for weekly, fortnightly or monthly pay periods.