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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Multiple Partial Refunds can be processed on the same payment. Upon returning to the Refund Window, Previously Refunded Amount will show any refund that has already been processed along with the refunded amount. The User can add to this amount to process an additional refund.
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Please note: A refund cannot exceed the Original Payment Amount. The following warning message will appear preventing the User from clicking Confirm Refund, “Refund amount cannot exceed the original Payment Amount.”
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