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You can issue “credits” within RGP that can be accumulated and charged along with any subsequent monthly balances. This is a limitation of Stripe for security/fraud reasons. You cannot issue credits to a stored credit card at Stripe.As outlined above, you can partially refund a payment when the payment spans multiple invoices. You cannot partially refund an individual RGP invoice.Debit credit cards are supported provided they are a Mastercard, Visa, American Express, or Discover debit card Direct debit is not supported by Stripe.This means you can refund a specific invoice in RGP and the payment will be partially refunded. Partial refunds of Stripe payments are supported when the payment spans multiple RGP invoices.

#Cc check stripe how to

How to process mock/simulated billing (Video) Specifically - some of your customer records can be configured for credit card billing via Stripe/RGP and then all the other customers can be billed as they are now with a mock/simulated billing export from RGP. Use Stripe billing in conjunction with any existing ACH mock/simulated billing you may perform in RGP for third-party direct debit processing.Securely store these credit card details at Stripe on behalf of your customer records in RGP.Bill your customer balances and membership dues via Mastercard, Visa, American Express, or Discover cards… including the debit version of these cards (but direct debit is not supported by Stripe).

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Reach out to to create and link your free Stripe Custom account.

You need an RGP Stripe Custom credit card processing account.

You must be signed up for an RGP Paid Plan - Standard, Plus, or Premium.

The same general principles apply for Stripe billing

You are encouraged to watch the general (although somewhat outdated…) online tutorial video on Billing with RGP.

The credit card information is handled and stored only by Stripe, so it's all PCI Compliant and the sensitive information is stored locally within RGP or your local MySQL database

Your online Stripe account holds credit card details securely for your RGP customer records.

Balances on customers can originate as invoices placed on account at point-of-sale OR via monthly dues posted on your billing date at Manage -> Billing -> Post Dues.

Credit debit cards are supported, and most non-US gyms are moving to these instead of direct debit for their billing method since they are fully integrated into RGP.

The following currencies are supported: US Dollar, Australian Dollar, Canadian Dollar, UK Pound, Ireland Euro, Singapore, Hong Kong Dollar, Mexican Peso, and New Zealand Dollar.

A list of countries supported by Stripe is available at.

Check out the support article RGP Stripe Custom for more details.

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Rock Gym Pro has a custom integration with the processor Stripe that allows better rates than the standard Stripe account.Note that Stripe doesn’t send receipts for transactions made in test mode (i.e. Please refer to this post by Stripe on how to set up mailing receipts and how to customize their layout. Stripe can automatically send receipts to your customers when we charge them. Please contact Stripe support for more information and their assistance with this, as it is required. Please note, that SEPA needs to be enabled in Stripe as well in order to work. You can then open the configuration for the integration to enable ACH/SEPA. Click Done and Stripe is activated for your organization.Enter your Stripe admin credentials and authenticate the connection.Activate the Stripe integration and click Connect.Open and navigate to Settings/Integrations in your organization.If you don’t have a Stripe account, go to and create one.How to add a credit card in the admin portalĪctivate the Stripe Credit Card Integration.How to add a credit card in the member portal.Activate the Stripe credit card integration.Stripe gives you the option to pay for services and memberships directly from OfficeRnD using your credit card and bank account.