Updated for 7.0
Active Processing Charges
The KrewesControl system can be setup to process live credit card and eCheck (ACH) transactions. These will actively charge user accounts and record payments.
- Credit Card
- eCheck
Historical Records
Payments received outside of the KreweControl system can be recorded to user accounts. The default list of payment types include:
- Credit Card (Manual)
- Check
- Cash
- Trade
- Credit
- Comp
- Donation
- Other
- Account Transfer