Paygage Reporting

Paygage Reporting

  Overview Organizations that have integrated Paygage as their payment gateway on Glue Up can now see detailed reports on the payments and payouts directly through the platform. This update makes the process of tracking payments and charged fees a … Read More
CC List for Invoices

CC List for Invoices

We are excited to announce a new feature in our Finance module: the ability to cc multiple people on an issued invoice. This new feature allows you to include additional recipients on an invoice, ensuring that all relevant parties are … Read More
Custom Invoice Categories

Custom Invoice Categories

In order to support more detailed invoice classifications, the Glue Up platform now allows admin users to create Custom Invoice Categories. This enables our customers to organize invoices more easily for taxation purposes. In the Invoices & Billing section of … Read More
Adding and editing your organization’s billing and tax information

Adding and editing your organization’s billing and tax information

Adding and editing your organization’s billing and tax information One of the first steps of setting up your account on Glue Up is entering your billing and tax information. Doing so will help your organization standardize and automate the application … Read More
Configuring Invoice and Receipt Workflow Settings

Configuring Invoice and Receipt Workflow Settings

Configuring Invoice and Receipt Workflow Settings Configuring your organization’s invoice and receipt settings is an important component of using the platform’s Finance Module. To make changes to your invoice and receipt settings, click the double-gear icon located in the platform’s … Read More
Set up your Finance Settings & Add Billing Info

Set up your Finance Settings & Add Billing Info

The settings apply to Event Registration, Membership Application & Renewal, Membership Extra member purchase request. Account Billing Information You can now configure the recipient billing information to be collected during registration, saved in the CRM, and displayed on invoices for … Read More
Managing invoices

Managing invoices

Managing invoices Invoices can be generated for payments processed with the Glue Up platform. All required fields in the Finance Settings section must be completed before invoices can be generated. Only team members who have access to the Finance module … Read More
Online Payment FAQs

Online Payment FAQs

Q&A Online Payment  Q: How will members pay? A: Members can pay the membership fee by offline and online. Membership payments are automatically tracked and recorded in the Membership module. Invoices and receipts can also be easily generated for all … Read More
Managing payments

Managing payments

Managing payments All payments can be tracked for any completed transaction processed with the Glue Up platform. Receipts are automatically generated after each payment and you can choose to deliver a receipt automatically after a purchase. Only team members that … Read More