- Club Caddie
- Members
- Membership Portal
-
Troubleshooting
-
General
-
Settings
- 3P Integrations
- Card Connect
- Clover
- POSLink
- Class Management
- Class Rate Management
- Course User Info
- Day End Closing
- Event Settings
- Floor Plan
- General Course Info
- I-Frames
- Inventory Center
- Manage Roles
- Membership Settings
- Mobile App Builder
- Payroll Center
- Punch Card Type Center
- Register Settings
- Rack Rate Management
- Tax Management
- Tee Sheet Settings
- Terminal Management
- Venue Center
-
Support
-
Register
-
Tee Sheet
-
Starter Sheet
-
Activities
-
Events
-
On Demand
-
Customers
-
Members
-
Vouchers
-
Sales
-
Reports
-
Quickbooks
-
Hardware
-
Mobile App
-
Email Marketing
-
KDS (Kitchen Display System)
-
Video Training
Members : Making a Payment
Article Contents: The following article contains step-by-step instructions on how to make a one-time payment to your membership account.
Step-By-Step:
Step 1: In the left-hand navigation menu, select "View / Pay Invoice" (1). At the top of the screen, your current balance will be displayed (2), along with a comprehensive list of your recently issued invoices (3).
Step 2: To submit a payment, input the payment amount you wish to add to your account in the designated field (4). Then, click the "Add to Account" button (5).
Example: In the image above, my current balance is $522 (2). The highlighted invoice (3) has an amount due of $420. I choose to pay off my entire balance by submitting the full $522 amount.
Step 3: On the subsequent screen, you'll see the payment amount you entered earlier (2). Choose your payment method (3), input your card or ACH details (4), and then click the "Process Payment" button to complete the transaction.