Financial, Accounts, and Payments
Financial and Account Admin settings, Adding Line Items, Billing Preferences, Pricing Packages and tables
SWritten by Christine Cassidy and Simon Cundall
Bank Account Activity Report - Reconcile Payments
Get acquainted with the Bank Account Activity Report when processing credit card and ACH payments with Campminder Payments.Written by Christine Cassidy
Updated over a week ago
Updated over a week ago
Issuing a Single Refund in Campminder
CampMinder’s Refund functionality is used to return paid amount(s), to a credit card or eCheck account.Written by Christine Cassidy
Updated over a week ago
Updated over a week ago
Getting Familiar with Paysafe
Get familiar with how to log into CampMinder Payments, the tools provided with Paysafe, and how to use account statements.Written by Christine Cassidy
Updated over a week ago
Updated over a week ago
How to Void a Single Payment in Campminder
A void is a payment that is canceled before it settles on a customer’s credit or debit card.Written by Christine Cassidy
Updated over a week ago
Updated over a week ago
Billing: Resend Past Invoices
How to remind applicants they've missed a payment, or to see invoices you've already generatedWritten by Christine Cassidy
Updated over a week ago
Updated over a week ago
Offline Payment Methods
How do checks, wire transfer, money orders, and other "offline" payment methods work?Written by Christine Cassidy
Updated over a week ago
Updated over a week ago
Payments in Divorced Households
How to deal with split households and payments in divorce situationsWritten by Christine Cassidy
Updated over a week ago
Updated over a week ago
How does a Non Auto Bill Billing Preference work?
Your families chip away at a balance, paying their entire bill by a specific due date.Written by Christine Cassidy
Updated over a week ago
Updated over a week ago