Clients have the ability to pay online or provide their credit/debit card information over the phone. 

All invoices will be sent to the clients via email. Invoices can be filtered by spam. If you are expecting an invoice, but nothing has shown up in your inbox, please check your spam folder. 

In a client’s very first invoice for their first lesson, there will be a direct link to make an online payment. Following the first lesson, your card on file will be automatically charged for specific scheduling plans requiring auto-payment. 

Should you wish to change your card on file or make a manual payment, every emailed invoice will contain a link to log into the online account. 

To pay an invoice, once logged in, proceed to Billing -> Transactions, and select the invoice to make a payment.