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Playbook Help Center
Payment & Invoices

Getting Started with Playbook
Organization Settings
Reporting & Dashboards
Manage Program Packages
Manage League Seasons
Manage Memberships and Class Passes
- Passes & Pass Packages
- Recurring Memberships
Payment & Invoices
Communication
Marketing
- Discounts and Promotions
Master Calendar
Manage Staff
- Create Staff Member
- Assigning Staff
Paysafe
Wordpress Website
Miscellaneous
Club Teams
Events & Fundraisers
Bookable Calendar
Admin Features

Payment & Invoices

Manage credit card processing, payment reporting, payment plans, and payment troubleshooting.

How Do I Issue a Refund?
How Do I Issue an Admin Discount
How Do I Create/Edit Payment Plan For an Individual Invoice
How Do I Pay as a Customer?
How to Swap Registrations From an Invoice Card
Sibling Discounts
Generic Payments

Playbook Help Center

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