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  1. Clubforce
  2. Club Administrator
  3. Accounts & Payments

Accounts & Payments

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For anything relating to the club's finances, accounts including service charges, refunds, payments etc.

  • How can I reschedule or cancel a recurring Membership payment?
  • How do you download Reports for Ticketed Events?
  • How do I compare the Gross and Net figures for Membership / Lotto / Tickets
  • How do I create and send an Invoice?
  • Can I see a itemised report of all income for the club on a specific day?
  • Can I create Discount Codes?
  • How do I get a report on payment status for different membership types or plans (e.g. adult/juvenile)?
  • How do I reset my Clubforce administrator password?
  • A member paid by cash (or cheque) but the Clubforce system does not know they paid. How do I update this?
  • How can I check if a member has paid their membership fees?
  • How do I issue a refund to a club member through Clubforce?
  • How do we add / remove a club volunteer as a Clubforce administrator?
  • How do I activate the transfer to bank function in Clubforce?
  • How can I check a payment method for a membership payment?
  • Can I see an itemised report of all income for the club for a specific period?
  • Can I compare revenue at the club across multiple years?
  • How do I transfer money from Clubforce to our club bank account?
  • How do I see a list of all refunds to members paid by the club?
  • How can I check service fees paid by our club?
  • How can I check a list of all individual payments to our club?
  • How do I check membership payments that are in arrears?
  • A member says they have paid but the system tells me they have not. Why is this happening?
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