INTRODUCTION
Feature Summary: Set up the Stripe integration—CourtReserve’s preferred integrated payment partner—and choose which payment methods your club will accept.
Use Cases: System users can customize the allowed payment types. Some methods, like credit cards, are automatically enabled, while others—such as cash, check, or gift cards—are optional.
SETUP REQUIREMENTS
Selecting Stripe as Your Payment Provider
Log in to the admin dashboard.
Go to the side menu and click SETTINGS > BILLING SETTINGS.
Click the Integrated Payments icon.
Click the Payment Provider field, select Stripe, and then click the blue Get Started with Stripe button. You will be redirected to a Stripe page where you can log in or create a new Stripe account.
Once a Stripe account has been created or selected, click Connect.
At this point, your Stripe account will be linked to your CourtReserve account. The Unlink Stripe Account button will be disabled and cannot be used unless you need to disconnect your Stripe integration to switch Stripe accounts or payment providers. If you need to unlink your Stripe account, please contact our Customer Success team via Live Support or email at [email protected].
Configure the Settings
For a detailed understanding of each setting on the Integrated Payments page, see the Payment Integration article here.
Common Decline Codes
It's important to understand Stripe's most common decline codes. You can view the details here.