Charging One Member from Profile Page

Charging a Member from the Profile Page #

1. Open the member profile and go to Bulk Charge 0:00

• Start from the member’s profile page.
• After searching for the correct member, navigate to Bulk Charge.
• This is where you’ll create the charge for the selected member.

2. Enter the charge details 0:08

• Fill out the required information in the charge box.
• Add an invoice date if an invoice is being raised.
• Make sure the details are correct before submitting.

3. Submit the charge for one member 0:20

• Click Charge One Member to process the charge.
• This submits the charge for the selected member only.

4. Confirm the result of the charge 0:28

• If successful, the charge will be created and no invoice will be sent.
• In the example shown, the charge was successful and linked to Mini Moor.
• If the charge is unsuccessful, an invoice will be sent to the member for payment by the selected due date.