From the left navigation menu, click Classes > Class Admin.
Click the gear icon to the right of the class name.
Click the Class Payment Plans tab.
Click + New Plan.
Enter the plan name.
If desired, select Registration Default to make this the default payment plan or Visible at Registration if you want the Payment Plan to be available when registering.
If this is the first or only plan created, it is automatically set as the default plan.
Registrants must select a plan during checkout, and if there are multiple options, they can choose which plan they'd like.
Click + Payment Plan Item.
Fill out the Charge Name, and choose whether the charge should recur.
If the charge is recurring, enter the Charge Amount per Athlete, select the charge category, when the first charge applies, when the charges are created, whether the charge should be prorated, and when the payments are due.
If non-recurring, fill out the Charge Amount per Athlete and the Charge Category. These charges can also be added to incur before the class start date.
If the charges are installment plan, enter the Charge Amount per Athlete, select the charge category, how to bill each installment, when the first charge applies, when the charges are created, whether the charge should be prorated, and when the payments are due.
When finished, click Save Changes.
If you want to assign students now, click Assign and select the students you want to add to the class.
When finished, click Save.
Updated this week