For information on how to set-up your Stripe account and get your Group accepting Payments, please click here.
Funky Frog facilitates specific payments for specific purposes, meaning that your members must select pre-defined 'Charge Types' for payment. This is to make admin and reconciliation easier, prevent the random transferring of money for reasons unknown which then need to be changed.
To set-up specific charges, head to the Control Panel (funkyfrog.web.app) and from the 'Static Data' menu select 'Manage Charge Types'. Here you can see a list of existing Charge Types and enter a new charge.
To setup a new Charge Type you need the Name, Description and Amount. The amount should be entered as a full number. For example. for €10.00 you can enter '10' or '10.00'.
You will also need to select whether Bank Charges should be added to the amount or not. If you choose 'Yes', then €10.00 will be shown to your members as €10.48 (including the Stripe Fees of 1.4% + 25c per transaction + 23% VAT). Selecting 'No' means that your members will only see (and pay) €10.00 and you will absorb the bank charges.
Once you create the Charge Type, the table at the bottom will be updated and the Charge Type will be available to your members.
You can delete a Charge Type by clicking on the 'Reference' field in the table at the bottom of the screen. Deleting a Charge Type means that it will no longer be available to your Group members to use. You, and your Group members, will however be able to see all previous payments made with that Charge Type.