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Finance, Reports and Accounting
RISE
Set-up Rise
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The Basics
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Contacts
Funnel and Landing Pages
Getting started with us!
Initial setup steps
FAQ - Frequently ask questions during transition
Data transitions
Integration on your website
OPC (Québec)
Features
Referral program
Make an appointment
Shop
Check-in
Events / Workshops
Workout of the Day
Online videos
Late cancel and 'no show' fee
Memberships
Modify / Cancel / Suspend a contract
Contracts
Members and Staff
Member management
Staff management
Calendar
Group class calendar
Finance, Reports and Accounting
Accounting & Bookkeeping
Reports
Payment partner
Payments
Classes
Billing
transaction & refund
FLiiP packages
Point of sale
Communication
Automatic Email/SMS
Mailchimp
Email
Promotion
Gift card
Settings
Payments settings
Registration setting
Mobile App
Tips
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Knowledge Center
Finance, Reports and Accounting
RISE
Set-up Rise
Integration
The Basics
Email and SMS
Automation/workflows
Calendars
Form
Contacts
Funnel and Landing Pages
Getting started with us!
Initial setup steps
FAQ - Frequently ask questions during transition
Data transitions
Integration on your website
OPC (Québec)
Features
Referral program
Make an appointment
Shop
Check-in
Events / Workshops
Workout of the Day
Online videos
Late cancel and 'no show' fee
Memberships
Modify / Cancel / Suspend a contract
Contracts
Members and Staff
Member management
Staff management
Calendar
Group class calendar
Finance, Reports and Accounting
Accounting & Bookkeeping
Reports
Payment partner
Payments
Classes
Billing
transaction & refund
FLiiP packages
Point of sale
Communication
Automatic Email/SMS
Mailchimp
Email
Promotion
Gift card
Settings
Payments settings
Registration setting
Mobile App
Tips
Finance, Reports and Accounting
NF525: What you need to know
Accounting & Bookkeeping
How do general ledger accounts work?
Deadline for deposits in your corporate bank account
Reports
Payments list
How to validate the amount deposited into your paysafe account?
Adyen - Reconciliation report
Transaction report
Report - Sales by category
See more
Payment partner
How to validate FLiiP and Bambora sales and deposits
Paysafe - Understanding the deposits in your account
Understanding the status of transactions in error with Paysafe
What is PCI compliance?
Understand the transaction status "error" with Bambora
Paysafe - Activate notifications for a return by direct debit
Bambora fee details
Paysafe fee details
How to choose the right payment processor? What are your choices?
How to track your transactions versus deposits with Bambora
How to refund a member with the Paysafe portal
See more
Payments
Payment Methods
How to delete a transaction in error with the payment method "credit card"?
Why choose direct debit?
How are payments handled by the system?
How to set a fixed payment date
User credit information
What currencies and payment methods does FLiiP accept?
Why choose direct debit?
Making a split payment
See more
