Draft
- Active Draft vs. Active EFT
- Best Practices: Onboarding Merchant
- Common Decline Responses
- FAQ: Merchant ID
- Filling out the ClubReady Sub Merchant Application & Agreement (SMAA)
- How-to: Import Auth.net - ACH Returns Into ClubReady
- How-to: Import Paya (aka Geti/Sage/Global E-telecom) - ACH Returns Into ClubReady
- How-to: Mark Your ACH Returns For Sage
- How-to: Reconcile Your Accounts
- How-to: Reconcile Your Sage ACH Account To ClubReady
- How-to: Reconcile Your Trisource Account to ClubReady
- How-to: Reconcile Your Vimas (cynergy) Account To ClubReady
- Set Draft To Use Available Credit Balance