Must know
- One session only. Edit session changes just that occurrence. Moving its day, time, building or room marks it Edited, so schedule changes and closures leave it alone. Saving, cancelling, completing and restoring need Edit Training.
- Cancelling keeps enrollments. Credits are optional and need Edit Financials.
- Where credits go. The original payment method, a recorded cash refund, or the family’s account credit. Card credits count toward the daily refund limit.
- Restore doesn’t undo money. Restoring does not reverse credits, refunds or pass returns already issued.
1
Edit or reschedule
Click Edit session. Change Session name (blank uses the program name and date), Day, Start time, End time, Building, Room or area (pick a building first), Capacity (blank means Unlimited) or Coaches (they replace the program’s coaches for this date). Clubs with Training also see Default evaluation template. Moving Start time moves End time too, so the class keeps its length (unless you already changed End time). Day is required and End time must be after Start time. Click Save changes.
2
Complete
In the three-dot menu, choose Mark completed. Sessions also complete on their own an hour after they end; a reopened session gets another hour.
3
Cancel
Choose Cancel session. Under Family pass credits, pick Return credits to this holding or Keep credits used for each holding (or Return all eligible credits / Keep all credits used), and optionally set Extend expiry through (optional). Without Edit Financials, credits stay used until someone with it returns them. If pass credits cannot load, Cancel now and review credits later cancels without them. To skip crediting families, click Cancel session.
4
Credit families (optional)
Tick Refund enrolled athletes and click Continue to refunds. On per-session-priced and rate-card programs each credit is pre-filled with one session at what that family paid; other programs start at 0. No credit can go above the row’s Max, the amount still refundable on that invoice. Athletes marked No paid invoice line, Invoice not paid or Already credited cannot be ticked. Under Refund to, choose Original payment method (unavailable if a selected athlete has no card payment), Record cash refund (handled outside the platform), or Account credit (added to the family’s balance) (only if every selected athlete has a guardian account). Click Cancel & issue credits (Retry failed if any fail).
5
Restore
On a cancelled session, choose Restore session. Completed sessions cannot be restored here. To credit a cancelled session later, choose Issue session credits….