Check Processing

Processing a Single Event Donation

To connect a bank account for check processing, navigate to the Account page, select Payments => Add ACH ACH then follow the prompts to connect via Stripe.

When you're ready to process donations, click the SEND VIA DONATIONSCOUT button and follow the steps.  

Once the check is sent, the status will automatically change to Completed.

Processing Event Donations in Bulk

For bulk processing, navigate to the Current Events and select Past.  From there select Pending Payment from the status filter.  

Next, select the events to process, then from the Actions dropdown at the bottom left, select Process Payment via ACH. 

From there you will follow the same process as for processing a single payment.

You will see two charges for each itemized donation on your bank statement, one for the donation amount and one for the processing fee.