Yes! Here’s what is needed to reimburse the credit card fees incurred:
1. In your Square account, go to Reports.
2. In your sales summary, filter for 9/7/2019 and 12pm – 3pm eastern.
3. Take a picture or screenshot and email it to firstname.lastname@example.org requesting reimbursement for your credit card fees.
4. Please include your council, district, and unit so we can be sure to credit the appropriate unit.
Trail’s End will credit your unit’s balance due to council in the Popcorn System for 3% of your Square sales.
Please send the above information by Monday, 9/16.
Again, we are very sorry for this inconvenience and thank you for your patience.