This article provides information on managing payment requests using Teamer Payments.
Quick links:
Overview
Once a Stripe payment provider account has been set up, you can create payment requests to collect payments from members for events and non-events.
Payment requests for non-events can be one-off or recurring payments.
The admin needs to create the payment request before adding members to request a payment from.
Requesting payments for an event
Step-by-step guide:
- Log into your Teamer account
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Click the 'Teamer logo'
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Click 'Switch to Teamer payments'
- Click 'Create payment request'
- Click 'Link this payment request to a team'
- Select the team and event you wish to link this payment request to
- Enter a payment description
- You can enter further information by clicking 'Add additional information'
- Click 'Save'
Requesting payments for a non-event
Step-by-step guide:
- Log into your Teamer account
-
Click the 'Teamer logo'
-
Click 'Switch to Teamer payments'
- Click 'Create payment request'
- Enter a payment description
- You can enter further information by clicking 'Add additional information'
- Click 'Save'
Adding members to a payment request
Step-by-step guide:
- Log into your Teamer account
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Click the 'Teamer logo'
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Click 'Switch to Teamer payments'
- Select the payment request you wish to add members to
- Click 'Add' next to the member's name you wish to add
- You can also select a whole team to add, click 'Add' next to the team name
- Click 'Send now' to send notifications to your members
- You can schedule the notifications to your members by clicking 'Send later'
Removing a member from a payment request
Step-by-step guide:
- Log into your Teamer account
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Click the 'Teamer logo'
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Click 'Switch to Teamer payments'
- Select the payment request you wish to remove a member from
- Click the 'X' button next to the member's name
- You can remove all payers by clicking 'Remove all'
Troubleshooting
This section covers common troubleshooting queries:
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