Schedule Master supports electronic payments when the Online Billing module is enabled. If you have not already done so, please email us to enable Online Billing.
We support electronic payments via Stripe.
This option is fully integrated into our web and app solution. Some of the benefits of using our integration with Stripe for electronic payments include:
- Automatic dues or balance collection
- Instant recording of payments, which allows enforcement of credit limits to suspend scheduling and then automatically remove suspension with a payment
- Automated payment fees to cover the transaction fee (optional). These can be configured by payment type (e.g. credit card vs ACH).
Are there fees?
Yes. Fees are collected by Stripe. In addition, we collect a platform fee.
Stripe fees are found here. There is no monthly fee. Lower fees may be available for large transaction volume.
We charge a platform fee of 0.25% + $0.25 per transaction with a $30/mo. minimum. We subtract $30 from your monthly service fee for Online Billing to offset that charge. So, in effect the first $30 in platform fees are waived.
Who pays the fees?
By default, fees are deducted from payment to your organization. You may charge your users some or all the fees based on the payment method they choose. Many organizations charge users a fee for credit card payments, and a lower or no fee for ACH payments.
How do I get started?
- Stripe - Email us at support@timesync.com **
** Note: If you want to go with Stripe for credit cards and ACH, we will email a setup link. Do not set up Stripe without this link or it will not have the proper configuration. This link has the information you will need to set up the account: https://support.stripe.com/questions/requirements-for-having-a-us-stripe-account
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