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. Payment categories Label what you charge for so the financial report adds it up your way: manage categories under Settings → Advanced and pick one wherever you set a price. 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. Review pause and cancel requests from families Let families request a pause or cancellation from their Payments page, then accept, apply, or deny each request from one list. 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, track who has signed, and send a document to one family any time. Service fees: rates and who pays them Commit's card and bank (ACH) service fee rates by country, and how to absorb them or pass them on to families team-wide or per invoice.