Members : Payment Management

Article Contents This article explains the detailed use of payment management.

Step-by-Step:

Step 1: Click on the CUSTOMERS (1) module, then select Members on the left (2).

Step 2: Click on the Payment Management tab (1). Select a particular member (2) and click on Action (3). Within the Action menu you will find the following options: History, Ledger, Email, Invoices, Restore Member.

History: You can check all payment history for a particular member.

Ledger: You can check all ledger adjustments for a particular member.

Email: You can be mailed out payment details.

Invoices: You can check the invoice details for a member.

Restore Member: You can restore suspended members.

Step 3: You can download a list of members with respective details using the Download List button.