From the left navigation menu, click Classes > Class Admin.
Click the “Settings” cog 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 would like the Payment Plan to be available when registering.
If this is the first/only plan created, it is automatically set as the default plan.
Registrants must select a plan during checkout and can choose which plan they'd like if there are multiple options.
Click + Payment Plan Item.
Fill out the Charge Name, and choose whether the charge should recur or not.
If recurring, fill out the Charge Amount per athlete, the charge category, when the first charge should be, the Charge Cycle, if the charge should be prorated or not, and when each installment is due.
If non-recurring, fill out the Charge Amount per Athlete and the Charge Category. These charges can also be added to incur prior to the class start date.
When finished, click Save Changes.
If you would like to assign students at this time, click Assign, and select the students you would like to add to the class.
When finished, click Save.
How to Copy a Class Payment Plan
From the left navigation menu, click Classes > Class Admin.
From the top horizontal menu, click Classes.
To the left of the class you want to copy the payment plan to, click the gear icon.
From the top horizontal menu, click Class Payment Plans.
To the left, click the Copy button.
Select the "payment plan(s)" you wish to copy.
Click Copy Selected.
Click Save and Close.