Rowing Club Subs and Payments Software

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Subs and Club Income

Keep the club books clear all season.

Record subs, regatta entry costs, session fees and unexpected charges in one ledger. Members pay into the club's Stripe account or use bank transfer. There is no Row HQ platform fee.

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New Zealand rowing club charges and payment status in Row HQ
Mobile screen for rowing club payment administration

Can Row HQ collect all our member fees?

Yes. Row HQ holds membership subs, race entries, session fees and one-off member charges on one ledger. The club allows card, bank transfer or both by category. Card funds settle through the club's own Stripe connection, and the treasurer marks bank deposits against their matching charges.

No payment module needs to be added. Every band, including the free band, has the same tools. Find the right club size on the New Zealand pricing page.

A summer of subs in four screens

Small committees can keep charges moving from the first renewal notice to the final accounts export.

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Row HQ list of member charges for a New Zealand rowing club

List money due

Start with a complete member ledger

Raise annual subs, entry fees, paid sessions and one-off items. Tell Row HQ which categories accept Stripe cards, bank transfer or either.

The treasurer can filter charges by status and open the history behind any item.

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Membership renewals and payment reminders inside Row HQ

Clear arrears

Work from the live renewal position

Paid and unpaid memberships appear together for the membership secretary. A club-branded prompt can go to one member or the full outstanding group.

Automatic renewal schedules raise the next membership charge when due.

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Club accounting CSV downloads available from Row HQ

File accounts

Take out the transactions already received

Download a normal ledger CSV, the Xero bank-statement CSV or the QuickBooks three-column CSV. The files are prepared from received club payments.

Accounting data is exported as CSV; Row HQ does not run a live Xero or QuickBooks sync.

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Committee administration dashboard for a rowing club in Row HQ

Review

Trace a figure back to its charge

Use the club admin area to find the original item and payment history. Stripe card detail includes the processing fee, net amount and payout date.

Finance sits alongside the other records the committee already manages.

Money stays under club control

Members pay the Stripe account your club owns

Your committee connects the club's Stripe account. Stripe settles card income in that club balance. Row HQ never holds the proceeds and does not charge a percentage or other platform fee on the member payment.

Normal Stripe processing charges still apply. Their live value, the resulting net amount and the payout date appear on the charge record.

Stripe handles the card while the club remains the account holder.

Make the figures easier to pass on

One record explains the amount, member, payment path and any later correction.

Several partial lists

  • Season subs separated from race entries
  • Bank payments checked beside an unrelated statement
  • Casual row charges stored in a committee spreadsheet
  • Reminder recipients assembled again each week
  • No common place for invoices and reversals

One club money record

  • Membership, event, session and ad hoc items together
  • Transfers posted to the exact charge they settle
  • Receipts, invoice detail and refunds kept with the payment
  • Paid status ready in the committee dashboard
  • Received income available in three CSV formats

Payment records built for a volunteer committee

The useful detail is visible without turning Row HQ into a complicated accounting package.

Different methods for different charges

Choose cards, bank transfer or both for a category. New Zealand transfer information is presented to the member, and the display uses the club currency.

Invoices the club can send

Create an emailed or downloadable PDF with the logo, contact and registration details. The New Zealand tax label is GST. Stripe provides its card receipt without a fee.

Subs that return on schedule

Run membership renewals automatically, repeat an extra such as a rack fee, or add the same once-only charge to a selected set of members.

Clear follow-up for unpaid subs

Open the current paid and unpaid list before contacting anyone. Send a single or bulk branded reminder, with online payment waiting in the member portal.

Practical files for the accounts

Export the main ledger, Xero bank-statement layout or QuickBooks three-column layout. Payments attached to regattas and events are part of the same income data.

A proper route for corrections

Refund a full card transaction through Stripe, or reverse an offline payment to pending. Leaving or cancelling a chargeable training session voids the item automatically.

Keep casual rows inside the club ledger

The treasurer can manage pay-per-row use and event entry money without starting another workbook.

A wallet for prepaid rowing

Enable a balance for members who pay per row. They can load it by card, and the treasurer may record cash. Rowing fees deduct automatically. Refunds return to the balance or card correctly, and members see the result in their own profile.

Session charging that follows turnout

Put a fee on a session or recurring template, then select the attendance types liable to pay. An attending response raises it. Withdrawal or cancellation voids it. Any race entry fee remains clearly categorised.

Set the rule once, then follow the charge

The Oundle Town Rowing Club case study gives a wider view of club records in Row HQ.

01

Define payment choices

Allow card, bank transfer or both for each category.

02

Raise the member item

Schedule subs, repeat an extra or use a group charge.

03

Confirm settlement

Stripe reports card results; transfers are marked by the treasurer.

04

Complete the season file

Deal with reminders and refunds, then export money received.

A member can pay before reaching the boatshed

The profile holds each person's charge history and outstanding items. Card payment is available online where the club permits it. Members attached to multiple clubs also see a combined payment summary.

  • Present local bank information for an enabled transfer
  • Let members clear selected charges by card
  • Keep current subs and payment records on one account
iOS and Android apps now available Use Row HQ in any browser or install the iOS or Android app.
Read about the Row HQ club app
New Zealand treasurer reviewing club charges on a phone Rowing member profile with subs information in Row HQ

New Zealand club payment FAQs

Straight answers about possession of funds, fees, bank deposits and accounting files.

The club's account receives them. The club connects Stripe directly, and card proceeds settle in its own Stripe balance. Row HQ does not take possession of the income. Every card charge can show the processing fee, the net amount left and its payout date.

No. Row HQ adds no platform fee to any club charge. Stripe's standard processing fees remain relevant to card payments. The treasurer sees the live Stripe cost on the payment detail instead of relying on a fixed example rate.

A payment category may offer bank transfer, card, or a choice. The member receives country-aware New Zealand bank details. When that deposit appears, the treasurer records it manually against the open member charge. Non-US Row HQ accounts use the word "Cheque."

For a card payment, the full refund runs through Stripe from the Row HQ charge page. An offline transaction can be reversed so the member item returns to pending. Where a wallet was used, the money returns to the wallet balance or card correctly.

No. Accounting is a file-based handover. The club can download its ledger CSV, a Xero bank-statement CSV or a QuickBooks three-column CSV for received money. Row HQ does not describe these downloads as a live connection.

No. The free band has the same payments feature set as every other band. Renewals, group charges, reminders, invoices, refunds, session billing, the optional wallet and CSV exports are included. Stripe's standard fees still apply when a member chooses card payment.

Make the next treasurer handover simpler

Use one payment history for subs, racing and training while the club retains its own Stripe balance.

Free up to 20 active members, permanently. After that it is NZ$33 a month for a 21 to 30 member club. Every feature is included on every plan and there are no transaction fees. GST is not included. See full pricing

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