Where billing stands
Sweepa software billing starts 1 October. That invoice is paid to Sweepa on Sweepa’s Stripe account — Brendan organises the card or invoice details. It is not the same Stripe account that will hold player takings.
Player cards stay in test mode until we flip them live. Brendan still needs to finish Stripe Connect for the club — that is Camperdown’s own account. When we go live, two fees come off each player card payment before the club bank payout: Sweepa’s 1.5% platform fee, and Stripe’s own processing (currently about 1.75% + 30¢ per domestic Australian card — Sweepa adds no markup). Sweepa’s revenue export covers the 1.5%. Stripe’s Connect payout covers Stripe’s fee. We map both into NetSuite with your IT so month-end ties out. The numbers below are the founding 2026 rates.
