Does your Club need to collect outstanding balances? Trying to issue a refund? Reconcile your season registrations with your bank deposits? See the Korrio Financial Best Practices below for help!
Financial Management Overview
Collecting Outstanding Balances
Korrio’s payments page provides financial managers with tools and integrated communication to quickly identify members with outstanding balances, to communicate those balances, and provide instructions to make payment. For more information, see our Collections, Outstanding Balances article.
Issue a refund
Korrio provides financial managers with the capability to issue refunds from within Korrio and automatically send that transaction request to your payment vendor for processing. Make sure that your Authorize.net account is set up correct. Read more...
Reconcile with Authorize.net
For your convenience and to better support the reconciliation process, Korrio provides your club with a reconciliation tool to reconcile registration related information with the payments processed in Authorize.net. Read More...