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Waiving the payment for a booking

There may be situations where you’d like to waive a payment for a participant — whether as a courtesy, promotion, or due to a billing error.

Here's how you can add a participant to a booking and waive their payment:

  1. Go to the Calendar page

  2. Click on the booking tile for the session you're adding them to, then select the Manage Participants and Payments (second) icon
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  3. If the participant has already been added to the session, click the 3 dots menu icon to the right of their name and select Collect Payment.
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  4. If the participant has not been added to the booking yet, start to type their name in the Customers field and select their profile when it appears
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  5. In the Cart panel, the Booking will be displayed with the session price. Click the Next button.
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  6. On the Summary panel, click the Waive Payment (dollar sign with strikethrough) icon and the Total amount will change to $0 with a Waived Payment chip
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  7. Click the Confirm button

Once confirmed, the corresponding booking(s) will be marked with a Green check mark and indicated as Waived Payment.

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