Stripe for Withdrawals

If organisations wish to offer automated refunds, discounts, payment plans, Get Active Kids Vouchers, the umpire rostering and payments solution you will need to complete 'Stripe for Withdrawals'. Enter the organisations BSB and Account Number, this is the account monies will be drawn from to cover the discounts offered. 

Stripe will collect funds from the account setup under Stripe for Withdrawals to cover refunds, discounts etc as listed above. 

Direct Debit Request

Organisations will receive a Direct Debit Request email 3 days prior to the amount being debited (see below), then an additional email confirming the debit from the Stripe for Withdrawals account. An organisation can run the Finance > Payment Gateway > Export Withdrawals report to audit discounts that have been deducted from the account.