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Must know
  • One combined rate applies to the whole club. There are no separate GST/PST/HST lines, and no per-fee or per-league rates. The rate is applied once to the order’s discounted subtotal. The default is looked up from your province or state (Ontario defaults to 13%).
  • Saving needs settings.edit or financials.admin.
  • Receipts show the tax line with its rate (for example “Tax (13%)”) and, once set, your GST/HST registration number.
  • Convenience fees and partial payments are not on this page — they live in Settings → Club Settings.
1

Open Taxes & Fees

Go to Financials → Taxes & Fees. The Sales Tax Configuration card holds everything.
2

Set the rate

Switch on Collect sales tax (“When disabled, no tax will be applied at checkout”), enter the Tax rate (%), and type your GST/HST registration number (placeholder “123456789 RT0001”) — it is “Printed on customer receipts and invoices when set.”
3

Decide who pays

Who pays the sales tax? — Customer pays adds tax on top of prices; Organization pays (tax-inclusive pricing) treats your prices as already including tax. Click Save Changes.
The same page has a Processing Fee card (your plan’s transaction fee, deducted from payouts — “Customers do not see the fee”) and a Reports section with Tax Liability and Processing Fees tables for this or last month, quarter or year, or a custom range. The hint text on this page uses US wording (“combined state + local sales tax rate”); the rate works the same for a Canadian club. Related: How do I add a convenience fee? · What are fees? · How do I see my payouts?