If you want to accept payments, please make sure that we have setup your own Stripe Account. If you haven't already done that, then check out this article.
Assuming your Stripe Account has been set-up, you now need to setup Charge Types. Funky Frog allows users to make specific payments, which you have specified. This is to ensure that payments can be easily managed and you don't have to chase customers for details of random payments with amounts and reasons you don't recognise.
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.