Help › I run a box › Plans and payments

Collecting at the desk

1. 1
   Open the athlete's record

   In «Pending» you see what they owe.
2. 2
   If they pay only part, type the amount

   Empty collects everything pending.
3. 3
   Tap the payment method

   Cash, card, Bizum or transfer. Who and when are recorded, and cash goes into the drawer.
4. 4
   Made a mistake?

   Tap «Undo» in the notice that appears, or «Void» in «Payments». The payment stays struck through in the history and that amount is owed again.

Coaches and front desk can void their own payments from the last 15 minutes; the owner and admins, any.