Automated EFT
ClubRunner created "Automated EFT" helping many clubs become independent from their high cost billing companies. With ClubRunner's EFT service you are in control! No longer will you pay fees for adding, deleting, and changing membership information. You will eliminate costly fees for generating simple reports and mailing labels. Information is current and readily available. With these value added features you could save up to 70% of your EFT processing fees. ClubRunner's "Automated EFT" is the fastest and most cost effective way to collect member dues.

EFT billing files are sent from your computer. Your members are debited and the funds are wired into your bank account. Charge backs are automatically updated in ClubRunner. Reports are printed to your printer showing you a complete list of the members who returned, for how many dollars and why. User defined messages can be sent to the front desk alerting your staff of delinquent members instantly as they check-in.
 Rates & Services
Service Charge (Monthly fees per transmission)
Telephone Data Upload Feed $15.00
Wire fee to remit funds to your account $10.00
Per Item Processing Fee
Checking/Savings debits .20¢
Returned Items $3.00
Optional Resubmit $1.50
Credit Card Discount Rate
Visa/Mastercard Call
One Time Credit Card Setup Fees
Application Fee Call*
* Application fee based upon the need for terminal equipment or programming

 Billing
ClubRunner brings billing "in-house" by allowing you to generate statements or coupons. These billing programs are set up to bill your members based on your rules. Statements or coupons can be generated on any computer at any time, even while your front desk is up and running. No longer will you pay the high costs to billing companies. Save time and money with the ease of ClubRunner automated billing solutions.