The processing fee is a percentage and dollar amount based on the cost of the registration fee charged. You can change who pays processing fee between absorbing this cost (the funds will be deducted from the money your organization receives) and passing this fee on to your participants.
If you need to know the processing fee for a specific currency, please contact your assigned Account Manager. If you do not know who your account manger is, please reach out to support at clientcare@activenetwork.com.
Organization Payment Options
Payments can be made electronically via Direct Deposit (ACH) or Paper Check. Multiple accounts can be set up for each organization.
Payment Schedule
The following payment schedules are available:
| Schedule | Last day(s) of pay period(s) |
| Weekly | 7th, 15th, 22nd, Last day of the month |
| Bi-Weekly | 15th and last day of the month |
| Monthly | Last day of the month |