PushPress

Core - Canada ACSS on Landing Page

Look up the total of your cash transactions over a period of time.

Core - See Your Cash Transactions

How to change the bank account your member payments from PushPress go into.

Core | Stripe - Bank Account Change

With the shift from adding plan Subscriptions to Invoices, there might be some data clean up that needs to be done

Core | Member Alert - Managing The Extra Invoices Created

What happens when an ACH payment is returned as failed?

Core | ACH - Payment Failures

Adding International Debit to your Core account.

Core | International Debit for Europe (SEPA)

If a member's bank information changes, or they wish to just switch to use a different bank.

Core | ACH - Update Bank Account

How to set up a class/event with a split payment

Core | Split Payments

If you have not received deposits according to your regular schedule, use the steps below to get that fixed.

Core | Why Am I Not Receiving Deposits?

ACH is an alternative payment method the can be used in place of credit cards. This involves direct debits from a customer's bank account.

Core | ACH - How To Enable

Every now and again a Credit Card will get declined. Here is what to do.

Core | Payments - Charge Failed

Core | ACH - Cost, Fees and Benefits

You may have someone who wants to pay for their membership for the next few months

Core | Payments - Recording Future

Because ACH transactions are not instant, there is a delay in the ability to process a refund.

Core | ACH - Process a Refund

How to get collect payments that are overdue

Core | Payments - Collecting Overdue

When an invoice or transaction fails, system actions and alerts are triggered. This is what happens.

Core |  Failed Payments

How to bulk request ACH bank info from leads, non-members, and members all at one time.

Core | ACH Migration Mode

What it is, what has changed, and why invoicing in the first place?

Core | Payments - Invoicing

Easily allow your customers to verify their bank account as part of the sign up process

Core | ACH - Verify Bank Accounts

Core - Credit Cards Payment Options | Processing Fees

Reasons why Stripe is currently the only Merchant Processor we integrate with

Core | Stripe Payment Processor = Best

Sometimes a member wants to use an old card on file. Here's how to switch the card on file with a previously used credit card

Core | Credit Cards - Re-activate Old / Previous

How long will it take to get your Stripe transfers

Core | Stripe - Transfers (How soon will I get my money?)

You can issue a full or partial refund for any credit card transaction in the Control Panel.

Core | Credit Card - Process a Refund

Core | Can I use my own credit card processor?

Core | ACH - Start Guide

General overview on how to set up classes and events

Core | Classes and Events - Setup

With a few button clicks you can find your active paying members

Core | Find active paying members

Multiple options depending on if you want them to do it remotely or you have them in person with the card

Core | Credit Card - Updating or Adding

You may have different revenue streams that you want to go to different Stripe accounts