How to Bulk Charge a Member

How to Bulk Charge a Member #

1. Select the member 0:00

• Find the member you want to charge.
• Click the red X to select that member.

2. Choose the Bulk Charge action 0:11

• Go to the Action Type box.
• Select Bulk Charge from the dropdown.
• A pop-up window will appear for entering the charge details.

3. Enter the charge details 0:21

• Enter the amount for the charge.
• Add a charge reason.
• Choose a payment date or invoice due date if needed.

4. Review the charge outcome 0:36

• If the charge is successful, it will process normally.
• If the charge is unsuccessful, an invoice will be sent to the parent with the due date included.

5. Parent pays the invoice if needed 0:44

• The parent can log into their parent dashboard.
• They should go to the payment section.
• From there, they can pay the invoice.