Payments Activity & Settings

  • Updated on May 9, 2025
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Overview

This is your master payment activity log of all payments for all shows.

Payments can be applied to a single entry in a show, or allocated across multiple entries, and multiple shows.

Click on the three dots to view payment details. See entry and allocation details. Start a refund if needed.

Payment Settings

Connecting to Stripe

Go to the Payment Settings page:

Start that process here. It’s easy - click Connect to Stripe. You will be redirected to a Stripe.com page that will walk you through the steps to either 1. Connect your existing Stripe account or 2. Set up a new Stripe business account. Look for this option if you have an existing Stripe account:

Set up should only take a few minutes. You will be redirected back to Horse Spot upon completion.

If you’d like to learn more about Stripe and their features you can head to their website here or learn more how it works with Horse Spot here on our educational financial integrations page.

Credit Card Service Fee & Refund Policy

Be sure to set your credit card service fee. We recommend setting the fee at 3.25% to ensure all Stripe processing fees are covered.

Have a refund policy? State it on this screen so exhibitors can view it on the show’s Public Dashboard.