AllSquads for club treasurers
One number to reconcile, not twelve
If you're the person reconciling a club's books, the usual pain isn't the bookings - it's chasing payment records across a booking form, a bank account and a separate payment processor statement. AllSquads collapses that into one weekly figure.
One weekly payout, already netted
Every payment type - classes, court hire, memberships, session packs, subscriptions - accrues into a single weekly payout, paid every Monday as a transfer to the club's own connected Stripe account. The platform fee is netted off before it lands, and AllSquads absorbs the Stripe processing fee, so it never appears as a separate deduction line to explain.
A late-arriving booking doesn't reopen a closed week
If a booking is only approved after its week has already been paid out, that money isn't lost and the paid week isn't reopened - it rolls into the next weekly payout, listed against the date the class actually ran, so your books for a closed week stay closed.
What this means at tax time
Because every payment type lands through the one weekly payout on the club's own Stripe account, a treasurer has a single, dated transaction trail to reconcile against the club's accounting software rather than several disconnected sources.
Founding rate locked for life
First 100 paying signups lock the founding rate, no matter what we change later.
Frequently asked questions
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