Each participant that registers for an event has a Camp Network account where they can view their registration, complete payment, and download any camp documents. In order to log in, please visit the Camp Network Sign In page.
Camp Network combines great technology with great pricing and our platform is extremely easy to use for event directors and participants. Our Low Price Guarantee and quick turnaround times makes it a popular choice for all types of events.
Camp Network takes great pride in offering a solution that is new, simple, and affordable. Competitors often have outdated solutions, will hide their fees in credit card rates, claim it doesn’t matter because participants will pay those fees, will charge a large upfront fee, or bill for service.
If you need to issue a refund, go to your list of participants and find the transaction that you want to refund. From there, click Action—Details beside their name and then select the Refund button in the Payment History section.
If you issue a refund after Camp Network has transferred the funds to your account, we may debit your account for the amount refunded.
If a payment is disputed, Camp Network will notify you and recommend that you contact the customer to resolve the dispute. If the dispute is resolved in your favor, there is no cost to you. If the banks side with your customer, the disputed amount plus $15 will be refunded from your bank account to the customer. This may take the form of a debit if there are no scheduled transfers to your bank account.