Help Documentation for Core Account Payments
28 articles
Core - Canada ACSS on Landing PageUsing Direct Debit from a landing page
Core | Stripe - Bank Account ChangeHow to change the bank account your member payments from PushPress go into.
Core | Australia Direct DebitDirect Debit allows you to capture a member's banking information for direct debit.
Core | Member Alert - Managing The Extra Invoices CreatedWith the shift from adding plan Subscriptions to Invoices, there might be some data clean up that needs to be done
Core | International Debit for Europe (SEPA)Adding International Debit to your Core account.
Core | ACH Collecting & Processing PaymentsACH allows you to capture a member's banking information for direct debit.
Core | Split PaymentsHow to set up a class/event with a split payment
Core | Why Am I Not Receiving Deposits?If you have not received deposits according to your regular schedule, use the steps below to get that fixed.
Core | Payments - Charge FailedEvery now and again a Credit Card will get declined. Here is what to do.
Core | Payments - Recording Future InvoiceYou may have someone who wants to pay for their membership for the next few months
Core | Payments - Collecting OverdueHow to get collect payments that are overdue
Core | Failed PaymentsWhen an invoice or transaction fails, system actions and alerts are triggered. This is what happens.
Core | ACH Migration ModeBy using migration mode, you streamline the setup for ACH payments across your entire client base.
Core | Payments - InvoicingWhat it is, what has changed, and why invoicing in the first place?
Core - Credit Cards Payment Options | Processing Fees
Core | Stripe Payment Processor = BestReasons why Stripe is currently the only Merchant Processor we integrate with
Core | Credit Cards - Re-activate Old / PreviousSometimes 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 | Stripe - Transfers (How soon will I get my money?)How long will it take to get your Stripe transfers
Core | Credit Card - Process a RefundYou can issue a full or partial refund for any credit card transaction in the Control Panel.
Core | Can I use my own credit card processor?
Core | ACH Start GuideBy integrating ACH payments, businesses can reduce transaction costs while maintaining a seamless payment experience for their members.
Core | Find active paying membersWith a few button clicks you can find your active paying members
Core | Credit Card - Updating or AddingMultiple options depending on if you want them to do it remotely or you have them in person with the card
Core | Stripe - Can I link two accounts to PushPress?You may have different revenue streams that you want to go to different Stripe accounts
Core | Flex Fee FAQsHere are some commonly asked questions about Flex Fee
Core | How to Set Up Flex FeeHow to set up your Flex Fee
Core | What can a member do if they miss a payment and are in Alert Status?Here are the actions your clients can take if they have a late payment.
Core | International Debit for CanadaAdding International Debit for Canada to your Core account.