Must know
- Tuition is one charge per athlete per club, not one per program. The athlete’s active enrollments are grouped by rate card; each card resolves its own tier from its own summed weekly minutes, and the charge is the total of those tiers.
- That amount is split back into one invoice line per class, proportional to each class’s weekly minutes, so each line lands on its own GL code and is taxed at its own facility. The shares reconcile exactly to the tier total.
- Billing is anchored to your monthly billing day (Settings → Financials → Payment Schedule; the 1st when unset) and charged in advance for the cycle it starts. Month-end anchors are clamped, so a 31st anchor doesn’t drift after a short month.
- Nothing is stored per athlete: every bill re-resolves the tier from the card’s live rows and the athlete’s live enrollments, so card edits, schedule edits, and drops all apply next cycle.
- Rate cards are available on plans that include Rate Cards — if you don’t see them under Settings → Financials, ask your Uplifter contact.