Kicksite sends a daily transaction report to the studio administrator’s email account. This transaction report will include all details related to credit card and ACH (checking account) transactions.
The picture below is a Summary breakdown by credit cards and checking.
- After you create an invoice, the student or family also receives an email regarding their financial transaction.
- After a payment completes or attempts to process, you will receive an email confirmation.
- After the payment is completed, you will receive a summary.
- After the payment is declined or fails, the student will be sent an email with a link to Kicksite to correct the payment information.