Here is the link to the English material and here is the link to the French material. Note that SSC’s guides and information packages will be updated regularly.
General Infos
1- Registration pathways
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Pathway 1: The club is using Icereg for their club fees
Click here to read the document describing the pathway-
Option 1: All registrations and memberships will be paid by credit card
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Option 2: Most registrations will be paid by credit card but will require payment groups for official/ coach or/and volunteer
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Pathway 2: The club isn't using Icereg for their club fee
Click here to read the document describing this pathway
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Option 1: All registration categories will be at $0, all membership fees will be paid by credit card
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Option 2: All registration categories will be at $0, and most membership fees will be paid by credit card, but the club can request to have a payment group for official/coach/ volunteer
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Option 3: All registration categories will be at $0, all membership fees will be added to a payment group
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(open image in a new tab to see the full-screen version)
2- Payment processors & processing fees
⚠️ MORE INFORMATION TO COME ⚠️
Club using Pathway 1 must have either a Wepay, Stripe or PaySafe account.
- WEPAY Fee structure:
Online: 34
Offline Debit, Cheque, Cash, Unknown: 35 - STRIPE Fee structure:
Online: 36
Offline Debit, Cheque, Cash, Unknown: 37
**Clubs have to pay a one-time fee of $60 to switch from Wepay to Stripe. **
You can find this admin fee here.
You will need to add this admin fee to the organization's admin cart ➜ https://support.interpodia.com/knowledge/organizer-admin-fees
Add the admin fee to the tracking sheet: https://docs.google.com/spreadsheets/d/1g3-jkmDG3IFDQU0wbkHGDqLc2GmlJyJXroF9dvo6t3k/edit#gid=0
Benefits of using Stripe:
It allows clubs to split the processing fees with their users (requested by PVQ and their clubs). This is possible because Stripe directly charges the credit card fees (2.9% + $0.3) to the organizer.
We can only control who pays the Icereg fees using User pays or Organizer pays of the event or the morg.
- PAYSAFE Fee structure:
TBD
3- Sanctioning submission management 2024/2025 season
⚠️ DON'T FORGET TO RECORD THE SETUP/TRAINING TIME ⚠️
Please log your setup time in this document: SSC - Setup and Training Time Sheet
You will need to add information to this document when you are being asked:
- To create a recurring billing
- To create a specific payment group (club using pathway 1 only)
- Filter sets/ specific logic or discount
- If you are setting up a minor registration specific to a club in Manitoba
- If you are helping a club a lot by email
- If you are helping a club a lot by phone call
- Other kind of assistance that requires more of your time
Here are the steps to follow after receiving a sanctioning application:
1. Make sure the club dashboard has been properly cloned for the new season. If missing, you can clone the club from last season and create the affiliation tab - DO NOT CREATE A NEW AFFILIATION NODE
2. On the 2024/2025 club dashboard, add/update the Superadmin note with the following format:
Smartsheet 24/25 received, follow-up ticket: ADD LINK TO THE TICKET
Pathway # - option #
If pathway 1, please add the payment processor and if it's user or org pays
Any additional information (eg: club pathway 1 using a payment group, recurring billing schedule, etc...)
Here is an example:
3. Setup the dashboard based on the registration pathway:
Pathway 1:
- The club must have either a Wepay, Stripe or PaySafe account active
- Check if the fee structure and taxes are set properly on the e-org
- If the club is requesting a payment group, please refer to this section
- If the club is based in Manitoba, please complete the minor registration setup as described here. Don't forget to add this setup info in the super admin note
- Check if the club gave any extra instructions in the comments section
Pathway 2:
- All registration categories should be set to $0, no payment processor is needed
- If the club is using Pathway 2 option 3 (payment group only), please refer to this section
- If the club is using Pathway 2 option 2 (credit card + payment group for specific membership option), please refer to this section
- Check if the club gave any extra instructions in the comments section
4- Club using Pathway 2 by Payment Group
> In that scenario, anyone registering for the club has access to the payment
Node IDs: ALWAYS INCLUDE CANADA NODES + PTSOs NODES
Canada: 2216,2215,2214,2213,2212,2209,2208,2207,2206
➕
- BC: 2306,2305,2304,2303,2302,2300,2299,2298
- Alberta:
- Saskatchewan:
- Manitoba: 2269,2254,2252,2249,2248,2247,2245,2244
- Ontario:
- Québec: 2412,2409,2418,2417,2416,2400,2401,2402,2404,2407,2397,2398,2399,2419
- NB: 2225,2224,2223,2222,2221,2220,2219
- Nova Scotia:
- PEI:
- Nunavut:
- NWT:
- Yukon:
Setup to follow
Name: Club name 2024/2025 (SSC + PTSO name fees)
Billing Identity: Contact on the smartsheet
Billing Address: look at the club address under the club dashboard-> listing
User: Contact on the smartsheet
Tick Is authorized
Payment methods allowed: Offline Payments only
Allowed invoice version: V2 - Angular Dynamic Page
Nodes: Node of the club
Nodes display logic: OR
> This dictates which individuals will have the ability to choose the payment group option during online registration. By including only the club ID, anyone who registers for the club will be able to select the payment group option, regardless of the type of membership they are signing up for.
Purchasable nodes: PTSO + SSC nodes ids (as listed above)
> This dictates which membership fees can ba added to the payment group. By including all membership IDs from both the PTSO and SSC, we allow fees to get added to the payment group, regardless of the type of membership they are signing up for.
Offline payment method restrictions: Select Allowed for purchasable_nodes morg admins
> Save
⚠️ DO NOT FORGET: Go to the dashboard here and click on the new payment group.
Add 10000 to Authorization Batch/ Security
TEST THE PROCESS UNTIL THE CART AND MAKE SURE THE FEES ARE ADDED TO THE PAYMENT GROUP!
> FYI - To test your payment group, you must assign the PTSO rules
5- Club using Pathway 1 but need a payment group for specific memberships
> In that scenario, only people registering for BOTH the club AND a specific membership option have access to the payment
We need to create multiple payment groups per club based on their needs, and add a passphrase
⚠️ One membership type = One Payment Group ⚠️
eg: club A offers offline payment for coaches and officials, you need 2 PGs:
- Club A 2024/2025 (SSC + PTSO coach membership fees)
- Club A 2024/2025 (SSC + PTSO official membership fees)
NODE IDs
If you are looking for a specific node, please check in this doc: https://docs.google.com/spreadsheets/d/1io9bZSgsm6uTuTJ0b_934YJiN04Mn_wdCjDAGWctg3E/edit#gid=1459110703
Setup to follow (per membership type)
Name: Club name 2024/2025 (SSC + PTSO name membership option name fees)
Billing Identity: Contact on the smartsheet
Billing Address: look at the club address under the club dashboard-> listing
User: Contact on the smartsheet
Tick Is authorized
Tick Security question enabled
Payment methods allowed: Offline Payments only
Allowed invoice version: V2 - Angular Dynamic Page
Security question answer: setup a passphrase (acronym of the club+membership option. Eg: KLBCOACH for Kamloops Long Blades coach payment group)
Nodes: Club node + PTSO membership node (one (1) membership option per PG only)
Nodes display logic: AND
> This dictates who can select the payment group option when registering online. By including the club ID and a specific membership option ID, only individuals who register for the club and choose that particular membership type will be able to select the payment group option.
Purchasable nodes: PTSO membership + SSC membership node ids (one (1) membership option per PG only)
> This dictates which membership fees can be included in the payment group. By including the membership IDs for that specific membership option from both the PTSO and SSC, fees can be added to the payment group exclusively for that particular membership type.
> Save
⚠️ DO NOT FORGET: Go to the dashboard here and click on the new payment group.
Add 10000 to Authorization Batch/ Security
TEST THE PROCESS UNTIL THE CART AND MAKE SURE THE FEES ARE ADDED TO THE PAYMENT GROUP!
> FYI - To test your payment group, you must assign the PTSO rules