I wrote to you in the past saying we use eitrher bank transfer or iZettle as payment options. It is becoming very tedious having to keep an eye on everyone’s balance. Some transfer money into our bank account for 2 classes, others just for 1, others for 10. Some requset a payment link and pay via iZettle.
So I have decided to ditch iZettle in favour of Stripe, so I can integrate it with my Smoothbook bookings platform. Great so far!
Stripe do charge, so I would like to encourage people to still pay by BACS, whilst still obvisously offering the online paymeny option via Stripe. So I’ll have BACS and Stripe as the only payment options. The cost of the dance classes I run is £7.50/class, or £15 if one books onto the couples class (paying for 2). I need to understand the process of setting this up correctly.
Let’s assume someone transfers £22.50 into my bank account, that’s the equivalent of 3 single classes in advance. Once they have transfered their money, is it down to me to create a package on the system and call it “Solo classes”, link it to the customer and how do I show it’s for 3 classes?
Sorry if this sounds dumb, but I’m really unclear. I would love the system to keep an eye on the balance for each customer!