⏰Patron's Guide to Payment Plans

Learn how to view and manage your payment plans!

The following guide is for students and ticketholders.

For venue admins and managers, see our guide on Setting Up Payment Plans.

What are Payment Plans?

Payment Plans are an optional method for customers to break up payments into smaller installments over time. For example, instead of a $100 payment, they can decide to split into four $25 payments over time. This can help with purchasing specific shows or classes that might otherwise not be able to be afforded in one payment. The amount and number of installments can be decided by you, along with which specific shows and classes you want to allow to be purchased via a plan.

Don't forget to check your email's inbox! That's how we'll let you know about payments or issues charging your card on file.

Viewing Current Plans

After enrolling with a plan, you can view them by visiting the specific Order from your Account page.

To access your account page, simply create an account with CrowdWork. If you've already created an account and want to access it, simply login and ensure you're on the account page by selecting it from the upper-right dropdown (where your email is listed).

From your Account page, you'll see a My Orders table listing all of your purchases. Orders with a payment plan will show "Online (Payment Plan)" in the Source column on the right side of the table.

On mobile devices and smaller screens, the orders table may be wider than your screen. Scroll left and right on the table to see all columns, including the Source column where payment plan status is displayed.

To open the order, you can click the Order ID on the left side of the table or the View link on the right — both will take you to the order details page. Once you open the order, scroll down and you'll find two important sections:

• Payment Details — A history of all payments that have been charged to your card, including the payment method, date, and amount for each installment.

• Payment Plan Details — A full breakdown of your payment plan schedule, showing each installment's status (Paid, Paused, or Upcoming), the date it was or will be charged, and the amount.

We'll try to charge your payment three times, each time with 24 hours between. If by the third attempt we can't charge your card on file, we'll cancel the payment and the theatre will be alerted.

Need to Pause or Cancel Your Payment Plan?

Payment plans are managed by the theatre or venue where you made your purchase. If you need to make changes to your payment plan—such as pausing payments, adjusting the schedule, or canceling remaining installments—please contact the theatre directly.

Why contact the theatre? Payment plans are a soft contract between you and the venue. The theatre has the tools to pause, adjust, or cancel your remaining payments based on your situation. They're happy to work with you!

You can typically find the theatre's contact information on:

• Your order confirmation email

• The event page where you purchased tickets

• The theatre's website

Update your Payment Method

If you want to update your current payment method on file, you can do this yourself without contacting the theatre.

Direct link: Manage Payment Methods

On the left-hand sidebar on the Account page, click "Payment Methods". From there you can easily update the card you have on file!

Then click "Replace Card" and you can update your payment method:

Important: You cannot delete a payment method while you have upcoming payments scheduled. Once all your payment plan installments are complete, you'll be able to remove the card from your account.