Students pay you directly, by card through Stripe or however you already collect.
Find “Connect Stripe” on Payments. Card payments go straight into your bank account, and it's free to set up. Or skip Stripe and keep collecting cash, checks, Venmo, or transfers.
Click “Record a payment”, enter the amount and date, then “Record payment”. It keeps their balance and your earnings accurate, with or without Stripe.
Your default rate and pricing model live in Settings and drive invoices, the student portal, and your reports. A “Custom rate” on a student's Billing tab replaces it for them only.
“New invoice” asks for the amount, a due date and “What it's for”; “Create invoice” emails the student a secure pay-by-card link and gives you “Copy link”.
Appears only once Stripe is connected.
Payments leads with “Needs you” (open invoices, lessons owed, used-up packages), then “This month”, “Outstanding” and “Active packages”. Reports has “Earnings · last 6 months”, “Hours taught” and “By student”. To export, set the dates, press “Show this range”, then use the “download this range's payments CSV” link.
Stuck? Head back to Help for more answers, or to report a problem.