For Business Owners
- Forms & Documents
- Managing Memberships and Plans
- Customer Management
- Customer Referrals
- Triggers and Notifications
- Managing Payments and Billing
- Managing your bookings and Registration Settings
- Discount Codes
- The Store/Shop
- Managing Pricing, Memberships and Plans
For Members, Athletes and Customers
Integrations with TeamUp
Switching to Teamup
On Demand Content
Open invoices - Pending
Pending payments will be confirmed or failed by the payment processor automatically. You can find them under Billing/Revenue >> Pending - Pending.
Note: payments that have been initiated by the payment processor (e.g., GoCardless, Stripe, etc.) but have not yet been confirmed, i.e., yet to leave the customer's bank account, will be sitting in Pending.
To view when these payments will land in your bank account, click the "i" icon next to the pending date.
Tip: you will see "i" and "?" icons sprinkled throughout the different sections in your TeamUp dashboard. These are help nuggets - they feature useful tips and information about the system.