How does PadSplit calculate a Host’s monthly payout?
What situations lead to a negative billed amount?
What is PadSplit's fee model for Hosts?
Why is a Member’s payment portal showing up as closed?
How do Member Financials work?
How do I reinstate a Member who was terminated for collections?
How to interpret a Member's financial status
How can I prevent a Member from being terminated for collections?
Which Member collections are included in a specific Host payout?