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Payments
Setting up and managing payments in the Spond App and Spond Club.
Overview - Payments in Spond
Spond Club: How to Create a Payment Request
The Club Payments Process for members
Spond Club: How to Manually Process Payments and Invoices
Spond Club: Managing Shared Bank Accounts for Group Admins
Spond Club: How to Generate a Refund
Spond Club: How to set up Subscription Payments
Spond Club: How to Pay through the Signup Form
FAQs - Requesting and receiving payments in Spond Club
Setting up Installment Payments
How can a user update their card info or cancel a live course subscription?
How do I find my IBAN?
How do I find my BSB number (Australia)
How do I export payments in Spond Groups
What are the transaction costs for payments made in Spond app?
The recipient receives an error message when they press the payment link in the email
What is a CVC?
What does 'End date' mean?
How can I send a reminder?
Why do I need to add additional private owners?
Unable to pay
How to change the payment method on events and payment requests?
How do I find my transit and institution number? (Canada)
When will I receive payouts from Spond?
Do I need to provide a discount?
Why have I received an email about account verification from Stripe?
How does the family discount work?
Why is my document not approved?