| Billing run complete | Automated billing finishes a run that created or sent invoices. A run with nothing to do stays silent. | Your invoices’ Sent tab |
| Invoice couldn’t be sent | Automated billing held an invoice because the account has no billing recipient | The account, so you can add a recipient |
| Payment received | A card payment goes through, or a bank payment settles | Finances → Transactions |
| Bank payment started | A bank payment is authorized and starts clearing | Finances → Transactions |
| Payment failed | A card or bank payment is declined | Finances → Transactions |
| Dispute opened | A payer disputes a charge with their bank. Respond in Stripe before its deadline. | The Stripe disputes dashboard, in a new tab |
| Dispute won | A dispute resolves in your favor | Finances → Transactions |
| Dispute lost | A dispute resolves against you | Finances → Transactions |
| Subscription payment failed | Your own Harness subscription payment doesn’t go through | Settings → Subscription |
| New student submission | A family submits your sign-up form | Your students’ Pending tab |
| Event scheduled | Someone books through a scheduling link | The calendar, on the booked day |
| Event rescheduled | A student moves an event through a reschedule link | The calendar, on the new day |
