The transaction tab in your members' profile offers you several options for managing the member profile displays the member's payment or credit information for the current season.
Transaction date
Invoice number: The invoice will be displayed on the screen by clicking on the blue invoice link.
Name of payer and method of payment
Transaction items (registration, other items)
The total amount of the transaction
Amount paid or credited on this transaction
Amount due for this transaction
By clicking on the blue +Add credit button, you can add credit to this member. For more information on this option, see the Add credit documentation.
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By clicking on a transaction to open the side panel, multiple options are available to manage your members' payments, credits, and refunds. For more information on the different various options, click on the links below.
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Credits
Confirmation of payment for new members
Cancel installments
Change payment methods and dates for installments
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