CurioSpark Payment Hub

One official CurioSpark checkout path.

CurioSpark payments should run through the official CurioSpark Payhip account so families have one clean payment experience and admins have one source to reconcile.

ImportantPlease use the same parent/guardian name at checkout that you used on registration. Tiny detail. Giant admin sanity saver.

Step 1

$25 Annual Family Registration

This fee supports insurance, safety planning, admin tools, shared supplies, community events, website costs, and growth.

Pay Annual Registration Fee

Replace this with the Payhip product link for CurioSpark Annual Family Registration Fee 2026.

Step 2

Program Payment Links

Each paid workshop, co-op, or field trip can have its own CurioSpark Payhip product. Families register first, then pay for the specific activity.

View Austin-Area Programs

Statuses tracked by admin: Not Paid, Pending, Paid, Waived, Refunded.

Step 3

Resource Shop

Digital products and learning resources can live in Payhip while the CurioSpark site presents a prettier, warmer resource library.

Browse Resources

Replace with the official CurioSpark Payhip shop URL when ready.

Annual

Annual Registration Product

Create one Payhip product for the annual family fee.

Programs

Program Products

Create one Payhip product per paid program or use clear program-specific checkout links.

Resources

Resource Shop

Use the official CurioSpark Payhip shop for digital products, printables, guides, and downloads.

Payment matching rule

Register first, pay second.

Please complete the CurioSpark family registration form before payment when possible. That lets admins match payments to the correct family, program, child, and emergency-contact record.

If the checkout name differs from the registration name, add the registration family name in the Payhip checkout note or email CurioSpark after paying.

Refunds

Refunds stay simple and transparent.

Each program page should include whether refunds are available, the deadline, and whether supply/venue costs are refundable. Admins should mark the payment as Refunded in the tracker after processing the refund in the payment processor.