Payments
Set up payments: connect Stripe Connect your team's Stripe account so you can bill families, and understand the approval step that unlocks the Payments section. Customers and billing accounts How family billing works in Commit: what a customer is, reading the Customers tab, and fixing the accounts it flags. Create, send and manage invoices Bill a family from their account, then track, charge, void, or mark invoices paid from the Invoices tab. Coupons and discounts Create coupon codes, let families redeem them at registration, and apply discounts to existing enrollments and invoices. Program billing: monthly, installments, upfront, roll-up The billing schedules a program can use, how proration works, and what roll-up invoicing changes. Pause, move or cancel an enrollment Injury holds, mid-season group moves with prorated billing, and clean cancellations with the right refund. Refunds, disputes and failed payments Refund a paid invoice, respond to a card dispute, and clean up after failed charges. Create a registration program Set up a program families register for: groups, pricing, forms, and go-live. Registration forms, waivers and e-signatures Collect the info and signatures you need while families register.