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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.