Acro Companion allows clubs or delegations attending your competition to register and pay their invoices directly in the application.
The system will automatically:
Service Provider and Fees
Acro Companion uses Stripe to process payments.
Your competition must have a Stripe account connected to the Acro Companion Stripe account in order to accept payments.
Two small fees apply to each payment:

If you do not see this option, you may not be a manager of the competition.
See the chapter Manage your Managers to learn how to add managers.

In the Entry Fee section, you can configure all fees and options for your competition:

In the Invoice Information card, you can enable in-app payments and manage invoice behavior:
Acro Companion can only send payments to Stripe accounts connected to the Acro Companion Stripe account.
You can read more about this here: https://stripe.com/connect
Follow the instructions below to connect your Stripe account.
The Stripe Account ID should now be filled in automatically.
Next:
You can reuse your existing Stripe account.
You can find your Stripe Account ID:
When the verification succeeds, the text next to the button will turn green.

Add the correct entry fees for your competition.
When you are finished, click the Save
button.
When a club or delegation submits a registration, they will immediately see the entry fee they must pay.
For a more detailed explanation, see In-app registration payment.
Note: A registration is not automatically accepted when a club submits it.
Clubs can only submit registrations if the competition is open for registration.
See the chapter about opening your competition for registrations for more details.
When a club submits a registration:
You can also open the Registrations overview page to see all registrations.

Each registration shows three numbers at the end of the row:
Taking the example above:
Additionally, you can add extra costs to a registration if there are expenses to be paid by the club/delegation on top of the entry fee.
On the right side of the page, click the Add extra costs
button.
Click the Add
button to add a new row of extra costs.

Add the description and the amount.
Click the Save and close button.
The registration fee will automatically recalculate.
After reviewing the registration and adjusting any costs, you can create an invoice.
On the right side of the page, click the Review and add invoices and payments
button.
Click Add invoice/credit note button.

A new row will appear in the table containing the invoice.

You can use the buttons to:
your invoice or;
the invoice by email to the club/delegation.Once the club/delegation pays the invoice:
To view the payment details of an invoice:
.