For GiveCampus reporting.
In the Stripe bank-account workflow, creating, updating or deleting the payout account is restricted to GiveCampus administrators, so a school administrator should coordinate the authorized change with GiveCampus support. Confirm the processor, school account and payout currency through the team's secure process. A payout-schedule change is separate from changing the destination bank account. Obtain the current document requirements from the team handling the change.
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