Yes.  Simply tick the box and the system will automatically increase your pricing to include the transaction fee.  You can set this as a default setting that will apply for each new form and also set it on a form-by-form basis if you wish different forms to behave differently.

Funds for transactions processed each day up until around 8:00pm are automatically remitted to your bank account the next business day.

Your payout is the total value of your transactions minus the service fee of 2.55%.

Each transaction is automatically recorded for you in your online database associated with your web form. You can see the payment balance for each person at a glance in your database overview screen (through the Online Registrations tile on your Sporty dashboard).

There is also a Payment Transactions Report available at the top of the page in the Online Registrations area. This lets you set a date range and run a report of all transactions for that period.

You can also see payment history in the Financial tab on each person's Profile in SuperCRM.

Lastly, you can also login to the VOSTRO Dashboard to see all transactions there too.

Yes.  See this support article for Xero or this for MYOB.  Once connected to Xero or MYOB, you can set it to raise invoices for you automatically and even mark them as "Paid" in Xero/MYOB once payment has been successful.

To learn how Xero recommends you reconcile bulk payouts from online payments click here.

Sporty charges a single service fee of 2.55% of the transaction value. This flat-rate fee covers the cost of the Visa and MasterCard payment processing as well as the payments integration provided by Sporty for your organisation.

The only other fee to be aware of is a fee that can be incurred if a person contacts their bank or card issuer and claims that you have deducted funds from their card without authority.  This is called a chargeback fee and costs $25 for the payment provider to open a case and investigate the claim.  If this happens you will be asked to supply evidence that the transaction was legitimate (e.g. a copy of the person's completed registration form).

VostroPay is a PCI-compliant provider of merchant services.  Vostro Payments NZ Ltd and Vostro Payments Pty Ltd (AU) are ultimately jointly owned by two major Canadian corporations: Constellation Software Inc (publicly listed on the Toronto Stock Exchange) and Nuvei Corporation.

The partnership brings together one of the world's largest vertical SaaS companies with one of the most experienced digital payment providers.

Since Sporty is also ultimately owned by Constellation Software Inc, the relationship between Sporty and VostroPay brings highly competitive rates for the Sporty platform as well as more streamlined integration and an improved end-user journey for organisations using the Sporty platform.

NOTE: Credit card details are never stored on the Sporty platform and Sporty does not have access to your funds. Use the following links for more information:

• VOSTRO Merchant Terms & Conditions
• Sporty Data Security Policy
• VostroPay Website

Your own organisation name will display on the credit card statement of whoever pays you online via VostroPay. This means that people should recognise the transaction and reduce the likelihood of questions or chargeback requests.

For support within the Sporty platform, please firstly check the Online Knowledge Base and if you can't find the answer you're seeking, email support@sportsground.com. You'll receive an auto-reply with a support ticket number. Our NZ based helpdesk team will respond as soon as they can during business hours.

For support with VostroPay, please click here for contact details on the VostroPay website.