When you create a subscription for your client, each invoice will incur Stripe’s processing fee; the fee you are charged is determined by your business location.

US - 2.9% + $0.30

GB - 1.4% + $0.30

AU - 1.75% + $0.30

CA - 2.9% + $0.35

This is calculated by the invoice total which includes tax.

We don’t have one-time payments quite yet; however, you can create a Subscription and set the cancel date to occur prior to the next billing day and you’ve essentially done the same thing! This will charge your client on the subscription start date only. 👍

You sure can! When adding a Subscription for a client, you have full control over their billing cycle. As a coach, you may prefer to bill clients on a specific day like the 1st or 15th so you have a consistent payment schedule. What happens when a client wants to start on a day other than the 1st or the 15th? This is when automatic proration comes in handy. Click here to know more about how to set these up!

While we can't tell you how much tax to charge based on your location and service, you can add tax to your clients' Subscription payments. Read up on how here.

Yes you can! To mark an open invoice as paid in cash choose the [...] to the right of the open invoice and choose the option to mark as paid in cash.