DonorViewHelp center
Ask AIAll articlesContactContact supportSign inSign up
Browse
  • General Information & Overviews
  • Organization Account Management
    • Account Settings
    • Bank Information
      • Sub-merchant Overview & Bank Account Setup
    • Billing
    • Saved Cards
    • Refund Status
  • DonorView User Management
  • Grids, Dashboards & Software Functionality
  • CRM Module
  • Fundraising Module
  • Events Module
  • Peer To Peer Fundraising Module
  • Volunteer Module
  • General Memberships Module
  • Youth Memberships Module
  • Auctions Module
  • Email Marketing Module
  • Surveys/Forms Module
  • Reports Module
  • Constituent Portal
  • Mobile Devices & DV Connect App
  • Quickbooks Integration
  • Training
  • Blog Posts
Help center/Organization Account Management/Bank Information

Bank Information

Sub-merchant Overview & Bank Account SetupThe sub-merchant account setup allows credit card transactions processed through DonorView to be deposited directly into your organization's checking account via Stripe, our credit processor. Setup your organization's sub-merchant account by submitting your bank information thro…7 min read
© ConnectedView LLc
Help centerContact supportPowered by BlueHill