Collecting Fees
Regroup integrates with Stripe Connect to handle membership fee collection securely and automatically.
Prerequisites
Section titled “Prerequisites”Before enabling fee collection:
- Club must be on Basic or Premium tier
- Club owner has a verified Stripe account
- Valid payment method configured
Setting Up Stripe Connect
Section titled “Setting Up Stripe Connect”1. Enable Payments
Section titled “1. Enable Payments”- Go to Club Settings → Billing
- Click “Enable Fee Collection”
- Follow the Stripe Connect onboarding
2. Configure Your Account
Section titled “2. Configure Your Account”During Stripe onboarding:
- Verify your identity
- Add bank account for payouts
- Accept Stripe’s terms
3. Set Membership Fee
Section titled “3. Set Membership Fee”- Return to Club Settings → Billing
- Enter the annual fee amount
- Choose the currency
- Save settings
How It Works
Section titled “How It Works”For New Members
Section titled “For New Members”- Member joins the club
- They’re shown as “Guest” status
- Prompted to pay membership fee
- After payment, promoted to “Member”
For Existing Members
Section titled “For Existing Members”- Annual renewal reminders sent automatically
- Grace period for late payments (configurable)
- Members can update payment methods
Fee Structure
Section titled “Fee Structure”| Component | Rate |
|---|---|
| Stripe processing | ~2.9% + $0.30 |
| Regroup platform fee | Included in tier |
Managing Payments
Section titled “Managing Payments”Viewing Transactions
Section titled “Viewing Transactions”Go to Club Settings → Billing → Transactions:
- View all payments
- Filter by date, status, member
- Export for accounting
Handling Issues
Section titled “Handling Issues”Failed payments:
- Members notified automatically
- Retry attempts made
- After 3 failures, requires new payment method
Refunds:
- Process through Stripe Dashboard
- Partial refunds supported
Fee Exemptions
Section titled “Fee Exemptions”For honorary members or special cases:
- Go to member profile
- Click “Fee Settings”
- Enable “Fee Exempt”
- Add a note for records
Reporting
Section titled “Reporting”Generate financial reports:
- Monthly summary — Total collected, fees, net
- Member breakdown — Individual payment history
- Upcoming renewals — Who’s due soon
Best Practices
Section titled “Best Practices”- Set clear expectations — Communicate fees before members join
- Offer trial periods — Let new members experience the club
- Send reminders — Well before renewal dates
- Keep records — Export transactions regularly