Accepting Payments Online
Here are the steps for activating and using payment integrations:
- Go to the “Settings” page and select the “Payments” tab.
- Save your 3rd-party vendor account information.
- Now your payment information will be available on your booking page.
- Whenever you submit an invoice, we’ll include a link to your payment information in the email. Students will be able to follow the link to pay for the invoice.
We will take care of updating the invoice statuses and will send you an email notification whenever the payment is successfully processed. Your students will receive receipts from the 3rd-party vendor after the transaction.