Set up org billing

What this walkthrough covers

1. 1

   Choose who pays

   Pick yourself, a team member, or an external accountant. The accountant gets a one-time email when card setup is needed.

2. 2

   Save the contact

   Click Save. The chosen contact will receive a confirmation that they were named billing contact.

3. 3

   Add a card

   Save a card with Stripe — no charge happens. Future bulk bookings authorize against this card automatically.

Related help articles

• Routing payment to your accountant

  Have a different person (an accountant or external billing contact) confirm the card on file.

• Booking many consultations at once

  Create a batch of sponsored bookings for an accepted cohort with one card authorization.