- Club Caddie
- Members
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Troubleshooting
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General
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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
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Support
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Register
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Tee Sheet
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Starter Sheet
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Activities
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Events
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On Demand
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Customers
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Members
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Vouchers
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Sales
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Reports
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Quickbooks
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Hardware
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Mobile App
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Email Marketing
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KDS (Kitchen Display System)
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Video Training
Members : Payment History
Article Contents: This article contains a step-by-step guide to viewing the payment history of a member.
Step-By-Step:
Step 1: Click on the Customers tab from the header of the window. Select Members from the left row of the window, then select Payment History.
Step 2: In the Payment History window, you can search the member by their Membership ID number or select the date from the calendar drop-down menu and click on Search. The system will generate the list of payments received from the desired search fields entered. By default, the system will display all the payments by order I.D., payment date, membership I.D., name, amount, and the balance remaining.