Billing & Payments
V1 supports drop-ins, recurring memberships, household tiers, and gym-side discounts. Stripe Connect handles all card data — the gym is the merchant of record, CombatScore never sees a card number.
CombatScore V1 supports the payment shapes a real martial arts gym needs to run: one-time drop-ins, recurring memberships, household tiers (family discounts), and gym-side discount codes. Every charge runs through Stripe Connect — the gym is the merchant of record. CombatScore is not a payment processor, and we never see your card number.
When a gym charges you, the flow is:
Each gym has a refund window (default 7 days, configurable up to 30). Inside the window, request a refund through the invoice → Request refund. The gym owner gets a notification and approves or denies. Outside the window, refunds are at the gym's discretion.
Settings → Memberships → [Gym] → Cancel membership. Cancellation is "click-to-cancel" compliant — no calls, no friction, no surprise screens. Pre-paid time stays active until the period ends; you won't be charged again.
We never store card numbers, CVCs, or expiration dates. Stripe handles all that. CombatScore stores: amount, date, gym, invoice ID, and your name + email.
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Last updated May 31, 2026