Comps

Discount codes and credits, from the organizer side

3 min read

Two separate tools, both live on your competition's payment settings: discount codes a dancer types in themselves, and credit you issue directly to a specific account.

Discount codes

  1. 1
    Pick a code, a percentage or flat amount off, and whether it's a one-time code or open to everyone.
  2. 2
    Set an active date range if the discount should only apply for a limited window, an early-bird rate, say.
  3. 3
    Share it however you'd normally reach dancers, it's checked live at checkout against exactly the rules you set.
The discount code creation form, showing code, amount, and date range fields.
Creating a discount code. Percentage or flat amount, with real limits you set.

Credit

Credit is different, it's issued directly to one dancer or parent's account, not a code anyone can use. It's the right tool for a genuine one-off adjustment, goodwill after a cancellation, correcting an overcharge, rather than a discount meant for everyone.

The credit issue form, showing a recipient search and an amount field.
Issuing credit. Directly to one account, applied automatically on their next payment with you.

Both apply automatically

Once a code's entered or credit's issued, neither needs anything further from you, the dancer's own checkout applies them in the right order without you having to step in again.

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Running a Competition

Hosting your first competition

From a blank organizer account to entries open, in the order you'll actually do it.

Running a Competition

Reviewing and managing entries

Accept, waitlist, scratch, or swap, the real controls once entries start arriving.

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Reviewing and managing entries

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Inviting your team