1. Available to ALL of our Membership Toolkit Customers.
   
2. MUST be used by Membership Toolkit "Express Subscription" Customers.
   
3. Payment processing services are provided by Stripe, but there is no need to create a separate Stripe Account.
   
4. Integrated with our Membership Toolkit Accounting system. Fees are accumulated in an expense account (like other processors.) But when a deposit is made, it will automatically create the proper journal entry - transferring funds from the asset account into your checking account. No manual journal entry necessary.
   

1. 3% + $1.00 per transaction
   

1. There is no setup fee and you can get started accepting credit cards immediately.
   
2. However, before you can transfer funds to your bank account, you must provide us certain minimal information as specified by US Law and Banking regulations.
   

Using the Membership Toolkit Managed Payment Processor

Step 1 - Activate Credit Card Processing

1. Go to Admin > Payment Configuration.
   
2. On the Credit Card Processing tab, select "Activate Credit Card Processing..."
   
3. Read the terms, then check the box at the bottom to agree.
   
4. Select "Activate Account."
   
5. Once you receive the "Success" message, credit card processing has been enabled for your Membership Toolkit Account.
   

Step 2 - Complete Account Configuration

1. Check with the bank if you're not sure of the information.
   
2. You cannot remove one account without FIRST adding a new account.
   
3. Money collected will be deposited into the selected bank account in approximately 2 business days.
   

1. Go to Store & Forms > Reports > Financial Reports.
   
2. You will only see this report if you have the Stripe managed account.
   
3. Available Balance = money yet to be deposited into your designated account.