The money collected via credit card or ACH is deposited into the Bank Account submitted on your club's USIO merchant account application. You can find detailed reporting by navigating to Accounting > Reports and then selecting Credit Card/ACH Batch Report from the dropdown menu. You can edit this account by navigating to appropriate bank account in Chart of Accounts and checking the box "Use this account for USIO card transactions".

Credit card payments are typically deposited on the next business day. ACH payments may take 1-3 days to be deposited into your account.