Keep every transaction connected.
Collect and manage payments across memberships, events, courses and other services from one shared financial workflow.
Keep charges from memberships, events, courses and other services in one consistent order history.
Connect the payment gateway that suits your organisation and confirm services as soon as payment succeeds.
Offer bank transfer as an offline option, track pending orders and confirm payments when funds arrive.
Record cash and other offline payments while keeping the same order, participant and financial records.
Create personalised invoices and receipts, email them automatically and keep them available in each user's account.
Handle full or partial refunds and cancellations while preserving the original order and its financial history.
Remind people about pending bank transfers and other unpaid orders before registrations or services expire.
Apply member rates, early-bird prices, group options, discounts and eligibility-based offers automatically.
Activate memberships, complete registrations and enrol participants when their payment is confirmed.
Filter income and order records by service, payment method, status or date and export them for analysis.
Connect financial workflows with services such as Xero, or configure another accounting integration when needed.
Give administrators a clear record of orders, documents, payments, reminders, refunds and status changes.
