The transaction tab in 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.

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 various options, click on the links below.