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[NOVA] How do I add online payment service fees to invoicing? - Knowledgebase / Nova for Clubs / Financial - ClubRunner Support & Knowledgebase

[NOVA] How do I add online payment service fees to invoicing?

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ClubRunner allows you to set service fees that apply to online payments, which helps your club offset credit card processing fees that are charged by your connected payment provider. Service fees can be set independently for member dues, event registration, and donation campaigns.

If you need assistance connecting a payment provider to your account so you can take online payments, please contact us and we can assist.

 

Note

This is not the same as “surcharging”, which passes all processing fees on to the customer. This adds on a specific percentage and/or a set dollar amount to the order. You are charged the processing fees based on the total order amount that gets processed by the payment provider.

 

Skip to a specific section:

 

Member Dues & General Invoices

This will set a service fee for general or member dues invoices that you issue.

  1. Navigate to Financials -> Financials Home, then under Account Finance Settings click Payment Gateways and Currency.

    Financials menu item

    Payment gateways and currency

  2. Click the Service Fees tab at the top of the page.

    Click the Service Fees tab

  3. On the page that follows, click the Edit button in the Service Fee box.

    Account finance settings

  4. You will now be able to set the service fee which can be a percentage, a dollar amount, or a combination of the two. Click Save to apply your changes.

    Update account finance settings

     

    Percentage:

    Percentage



    Dollar Amount:

    Dollar Amount

 

Donation Campaigns

This will set a service fee for any donations processed through your donation campaigns.

  1. Navigate to Financials -> Donations, then on the main Donations page in the top right-hand corner click Setup -> Manage Campaigns.

    Donations menu item

    Manage donation campaigns

  2. Here you click Edit beside whichever campaign you want to set the service fee on.

    Donation campaign list

  3. On the donation campaign editing screen there is an option to enable the service fee, which can be a percentage, a dollar amount, or a combination of the two. Click Save to apply your changes.

    Payment account service fee

     

    Percentage:

    Percentage



    Dollar Amount:

    Dollar Amount

 

Cloud Events

This will set a service fee for any registrations on Cloud Events.

  1. Navigate to Events -> Cloud Events, then click Manage on the specific event you’d like to set the service fee on.

    Cloud events menu item

    Manage cloud event

  2. Now on the specific event page, click Setup and then go to the Settings tab.

    Cloud event setup settings

  3. Now click Edit in the Payment Options section.

    Edit payment options

  4. Here you’ll see an option to enable the service fee, which can be a percentage, a dollar amount, or a combination of the two. Click Save to apply your changes.

    Update payment options

     

    Percentage:

    Percentage



    Dollar Amount:

    Dollar Amount

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