In order to receive payments for memberships and ticket sales through Unioo, the association must have an approved payment agreement. These steps will guide you through the process of setting up the payment agreement:
1. Payment agreement
Go to "Events & Tickets" in the left menu, then select "Payment agreement."
2. Payment agreement for automatic membership processing
Follow the steps requested. The steps vary depending on the individual association. The following may apply:
Basic information: Fill out or edit the association's basic information.
Account number for payout: Here, specify the account number where the funds should be transferred to.
Sign payment agreement: The person responsible for the agreement signs to confirm that the association should have a payment agreement.
Upload document for account verification: This may just be the identification of the person responsible for the agreement, or it could involve providing the IBAN/SWIFT. Read more about this here.
3. Agreement approval
The agreement will be sent for approval. The association can create events and memberships during the time between applying for the payment agreement and its approval, but the events cannot be activated until the agreement is approved. Your bank account (and payment agreement) is pre-approved if the association is part of Unioo through a financial institution.