basecamp
Sol family camp 2026
Sol Family Payments
Payments Dashboard
Admin mode
Overview
Transactions
Rentals
Power Fees
Subsidies
Deposits
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Import new Stripe transactions
Export your Stripe payments as CSV (Payments → Export), then upload it here. Each row gets auto-categorized using the same logic as the initial reconciliation, and anything that looks uncertain — or that looks like a duplicate of a payment already in the system — gets flagged for you to check before it's saved.
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Import subsidy grants
Export a CSV from the Grant Planner's "Export CSV" button, then upload it here. This replaces the previous import — always upload the latest export so Rentals reflects current decisions.
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