You will receive a deposit each Friday for all dues payments made via ACH the week before. To get a Stripe Payout Report showing all dues payments, see How do I download a report of Stripe payouts for reconciliation? If you have sales in your PTA Givebacks site, you will have separate payout reports for sales and dues payments.
Receiving Unit Dues
From the toolbar, select Compliance, then select Receive Unit Dues.
In Transaction History, check the box next to each ACH dues transaction you want to mark as received. You can select multiple transactions. Transactions with a status of Pending Review are waiting to be marked as received.
Select Actions.
Choose Mark Dues Received.
Confirm or edit the Date Received, then click Mark as Received.
If you need to enter a dues payment submitted by check, see How do I enter manual dues payments from local PTA units?
Questions? Click the "?" icon to contact Givebacks Support.