Overview
CE Payments is Clubessential’s payment processing solution that helps streamline payment operations, simplify fund settling, associated reporting, the related reconciliation processes, and provide a better overall payment solution and User experience for your Club.
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Specify the amount to pay. Statement Balance, Current Balance, or Other Amount. Click, Continue and Submit the payment.
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Please Note: After a Member has submitted a payment, their Bank Account/Credit Card information will be saved to be used at a later date. For information on managing payment information on file, please refer to the Manage Payment Methods section of this manual. |
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When a deposit is made to a Club’s Bank Account for either their online payments or their Credit Card at POS Transactions, an automatic Settlement Batch is generated that will move these funds out of the CE Payments Funds in Transit Account, into the Club’s Operating GL Account, as well as any expensive expense per-transaction fees the Club may be incurring.
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The User will want to double click the batch to review and post it. These Settlement Batches will move funds out of the CE Payments Funds in Transit Account, into the Club’s Operating GL Account, as well as expensive expense any per-transaction fees the Club may be incurring.
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