How and when are payments for reservations made to my business?

Adventure Systems, LLC (operated out of Campground Owners of New York) manages payments to registered campgrounds, for reservations made through Adventure Systems, LLC, after deducting reservation fees added to the cost of the reservation and assessed to the customer; after deducting applicable credit card processing fees normally assessed by credit card processing companies; and after deducting any reservation cancellation fees or refunds that may apply. Checks for the payments due to registered account holders with Adventure Systems, LLC will be mailed by the 15th of each month for the reservation transactions processed in the preceding month (for example, August transactions will be settled and a check cut and mailed by September 15th). If the 15th falls on a weekend day or holiday, the checks will be in the mail by the next business day following the weekend day or holiday. If you would like to sign up for Direct Deposit (ACH) payments will be made weekly for reservations made the previous week.