How does an Administrator add a Payment Request to an eForm?
For Community and Group Editions
Note: Before adding a Payment Request to an eForm, please ensure that Payments have already been set up for your account. The step-by-step instructions can be found here.1. Click the three horizontal lines (tribar) of the eForm you want to add a payment request to.
Note: If you haven't created any eForm yet, please refer to this article on how to create one.
2. At the bottom part of the eForm, go to the Additional Tools section, click on the Payment Request, and place it on the desired location on the eForm.
3.
Enter a brief explanation of what the payment is for and enter the
amount. The currency will default to your organisation’s regional
setting. Click Save eForm when done.
What will the Care Profile Owner see on their end?
The Care Profile Owner will see something similar to below when they click on the eForm. They would only need to click Pay with Card to initiate, process, and complete the payment through Stripe. The full fees for a successful transaction can be found here:
Once the payment has been completed, you will receive an email from Stripe notifying you of the payment you've received.
REMINDER:
Parents/Youth Members/Event Participants
can process a payment using a browser or any iOS devices. Currently,
payments are not supported for Android devices.
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