Feature Requests

Remove minimum refund amount. It did not allow a $1.39 refund

As an Organization we would like to be able to edit the wording for payment processing. The wording that states as "By providing your card information, you allow "

As an Organization, we have a one-time payment that needs to be added onto the Membership type cost for the initial payment only.

Ability to send Offline Payment Invoices for members that pay via check. Then we should be able to mark it as paid once we receive offline payment. Rather than waiting to receive offline payment to input the payment

The ability to enable company names to be added to payment records. If no Company name filled out, it would not add a company name line.

A combined report that shows the amount paid by members vs amount owed.

As an organization, we would like to receive an automated payment reminder for our Join It subscription before the payment is processed. This would help ensure that the credit card holder is aware of the upcoming charge and won’t be surprised when they see the amount on their statement.

Some organizations already create recurring invoices in QuickBooks. When Join It syncs a payment, it also creates another invoice, causing duplicates. Add an option to sync the payment only without creating a Join It invoice.

Payment method of Swish is on the cards to be utilised by Join It. Stripe has made Swish a payment option. Here is the link directly from Stripe: https://stripe.com/en-se/payment-method/swish

As an organization in the European Union, we would like our members to be able to pay through iDEAL. https://en.wikipedia.org/wiki/IDEAL