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Understand payment fees and the amount your club receives

Distinguish the member's purchase total from fees deducted from the receiving payout.

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Step by step

  1. Open Club Admin → Payments and review the payment profile and its fee information.
  2. Check the listed purchase price and the completed order's total. Members pay the purchase total shown at checkout.
  3. Review the Chess67 fee and provider processing information. These fees are deducted from the receiving payout rather than added as an automatic fee on top of the listed subtotal.
  4. Compare the transaction's amounts, refunds, and fee information with the provider's payment and payout record.
  5. Use current pricing and the profile's own fee details when planning prices. Treat a displayed processing estimate as an estimate, not a guaranteed final fee for every payment.

After you finish

You can explain why the gross purchase amount, net payment, and bank payout may differ.

If you get stuck