To take full advantage of the ClubSoft Financial section which includes invoicing and billing. You will need to enable Stripe from the Configuration settings. Once this is enabled you will have full access to Stripe for payment collection and tracking.

Here is a quick walk through video of setting up Stripe within our platform.

Once your configured to Stripe you will see the Financial section where you can see the Financial Overview page, see collected payments, invoices, subscriptions, customers and products.

ClubSoft offers the ability for you to be configured to a Test Stripe account prior to your Go Live so you can test with fake transactions and payments. Once your ready to go live, just reach out to the team and we can help you get switched.