How do I approve other membership dues payments?

Group admins can approve membership dues payments by going to [group name] > Utilities > Manage > invite members > track invites > approve payments.


As a shortcut to this page, check for an admin alert in the Greetings box, pictured below. Click the "Admin Tasks" link to get a quick view of outstanding administrative tasks by group. Click "Approve Payments" to be taken directly to the Process Payments page.




Once you have arrived at the Approve Payments tab:

  • Select the applicant's payment method.
  • Enter the amount he/she paid.
  • Enter your reference number (this is not required).
  • Click "Submit."

The member will be sent an email stating that the payment has been approved and he or she can access the group and start participating.

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