Teamer Payments

This article provides information collecting payments from team members.

Contents: 

Setting up teamer payments

Creating non-event payment requests

Requesting payments from an event

Adding payers to a payment request

Remove a payer from a payment request

Track complete/incomplete payments

Manually mark a payment request as paid

Setting up teamer payments

Step-by-step guide:  

  • Log into your Teamer account
  • Click the 'Teamer logo'

  • Click 'Switch to Teamer payments'

  • Click 'Let's get started'

  • Enter the required information

  • Click 'Connect with Stripe'

  • Complete the required information on Stripe

  • Once completed you will come back to teamer with a confirmation.

Creating non-event payment requests 

Step-by-step guide:  

  • Log into your Teamer account
  • Click the 'Teamer logo'

  • Click 'Switch to Teamer payments'

  • Click 'Create payment request
  • Enter a payment description
    • You can enter further information by clicking 'Add additional information'
  • Click 'Save

Once you have created the payment request, you can assign members to your payment request

Requesting payments for an event 

Step-by-step guide:  

  • Log into your Teamer account
  • Click the 'Teamer logo'

  • Click 'Switch to Teamer payments'

  • Click 'Create payment request
  • Click 'Link this payment request to a team
  • Select the team and event you wish to link this payment request to
  • Enter a payment description
    • You can enter further information by clicking 'Add additional information'
  • Click 'Save

Once you have created the payment request, you can assign members to your payment request

Adding payers to a payment request 

Step-by-step guide: 

  • Log into your Teamer account
  • Click the 'Teamer logo'

  • Click 'Switch to Teamer payments'

  • Select the payment request you wish to add payers to 
  • Click 'Add' next to the member's name you wish to add
    • You can also select a whole team to add, click 'Add' next to the team name 
  • Click 'Send now' to send notifications to your members
    • You can schedule the notifications to your members by clicking 'Send later'  

Remove a payer from a payment request 

Step-by-step guide: 

  • Log into your Teamer account
  • Click the 'Teamer logo'

  • Click 'Switch to Teamer payments'

  • Select the payment request you wish to remove a payer from
  • Click the 'X' button next to the member's name
    • You can remove all payers by clicking 'Remove all

Track completed/incomplete payments 

Step-by-step guide: 

  • Log into your Teamer account
  • Click the 'Teamer logo'

  • Click 'Switch to Teamer payments'

  • You will see an overview of how many payers have or haven't paid your payment request
  • Click into the payment request to see which payers have paid or not paid

Manually mark a payment request as paid

Step-by-step guide: 

  • Log into your Teamer account
  • Click the 'Teamer logo'

  • Click 'Switch to Teamer payments'

  • Select the payment request you wish to add a manual payment to
  • Find the member you wish to mark as paid, click the 'Cog' icon
  • Click 'Mark as paid