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Finances FAQ
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Why are my members seeing REFUSED_MARK_REF_TXN_NOT_ENABLED when they try to pay?
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What does an outstanding balance mean?
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How come the income report and the payments report don't agree?
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I recorded a refund in Wild Apricot but the money wasn't refunded
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How can a member use a credit or outstanding balance?
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Why are my members seeing REFUSED_MARK_REF_TXN_NOT_ENABLED when they try to pay?
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Finances
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Invoices
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Payments
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Transitioning to Stripe Connect
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Transitioning to PayPal Checkout
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Transitioning to more secure payment gateways
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PayPal Checkout
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Stopping recurring payments on PayPal
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One-click checkout
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Getting a Wild Apricot Payments/AffiniPay account (US clients)
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Applying for a Wild Apricot/AffiniPay account (Canadian clients)
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Switching recurring members to a different payment system
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Reduced support for payment processors
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Additional fees passed through by credit card companies
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Wild Apricot Payments (AffiniPay)
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Credits or payments on account
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Failed online payments
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Processing credit card payments in admin view
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Stripe Connect
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Adding PayPal buttons
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PayPal Payments Standard
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PayPal Payments Pro
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PayPal Payflow Pro
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PayPal Express Checkout
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PayPal account setup
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Authorize.Net
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Payment details
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Payment settings
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Online payments
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Adjusting or canceling a payment
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Refunds
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Payment tenders
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Settling payments to invoices
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Transitioning to Stripe Connect
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Donations
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Reporting
