Billing & Finance
How do I charge my clients?
How do direct debits work?
Is charging my clients through PT Mate safe?
Can I pass the processing fee on to my clients?
Are direct debits cancelled when a client is deleted?
When do I receive my funds?
Why haven't my funds entered my account yet?
I enabled payments but it says Pending ID Verification. What does that mean?
How can my clients update their payment details?
I need reports for my taxes. How can I create them?
My clients still have unpaid sessions although they have a Direct Debit set up. Why is that?
A direct debit payment failed. What now?
Making a payment takes forever. Should I be worried?
Why does my client have unpaid sessions after I switched them to an unlimited direct debit?