Members

• Members : Membership and Billing Setup
• Members : Accepting Membership Payments
• Members : Add a Card or ACH to a Member Account
• Members : Add a Sub-Member
• Members : Bulk Expiring Member Classes
• Members : Minimum Spending Requirements by Department
• Members : Secondary Email for Invoice
• Members : Invoice Footer Text
• Members : Setting a Charge Account Limit
• Members : Membership Class Changes
• Members : Ending a Membership
• Members : Customer Module - Members and Portal features
• Members : Registering for the Member Portal
• Members : Notifying Members of the Membership Portal
• Members : Assign Member Classes
• Members : Creating or Removing Sub-Members
• Members : How to Perform a Ledger Adjustment
• Members : Member List
• Members : Online Profile Password Reset
• Members : Payment History
• Members : Member Ledger
• Members : Payment Management
• Members : How to Suspend & Restore a Member
• Members : Downloading Member Invoice
• Members: Reset Member Passwords
• Members : Purchase History
• Members : Require Physical Invoice
• Forced ACH Invoice Payment