Payment Settings

Payment Settings Overview

The Payment Settings page allows Admins to update the organization's address and banking information.

Payment Methods
Customers must pay via Credit Card at the time of registration.

Check payments can only be recorded as received payments by an Admin or through an Admin Manual Order.

Remember: Credit Card processing fees are 3.4% of the user's total order for all orders on the site.

Steps to Update Payment Settings:

  1. Go to Common >> then click Payment Settings.

  2. Check/uncheck any Payment Methods you wish to accept/not accept.

  3. Use this section to add/update your Banking Information. Please feel free to abbreviate your bank/checking account name if needed, and be sure to enter the proper routing/checking account numbers. Our accountants initiate the deposit of your funds every Monday.

  4. You can also scroll down and add/update your organization's Address on this page.

  5. Click Save when you're finished.
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