ClubExpress has partnered with Stripe to offer two updated options for payment processing.
Option 1: Basic Payments
This option creates a Stripe account for your organization. This is the default payment option, but other options can be selected by contacting our support team.
Features:
- Daily payouts of all processed funds
- This schedule can be customized
- Access to the Stripe Dashboard
- Single bank account connection
- Direct refunds processed through the Stripe dashboard
For more information on using the Stripe Dashboard, we recommend Stripe's great resource library of step by step instructions and tutorials:
https://support.stripe.com/search?q=reports
Refunds are not automatically reflected in ClubExpress. Open Credits should be marked as refunded by an admin once processed.
Option 2: Premium Payments
This option uses a unified ClubExpress Payment system.
Features :
- Pays out processed funds three times per month
- The 10th, the 20th, and the last business day of each month
- Supports multiple bank accounts so funds can be automatically applied to preferred accounts.
- Refunds are processed via a Refund Account (see article)