Note: You must have access to the Finance Admin app to perform this action.
- Start in the Finance Admin app, and click on the "Payments" tab on the left.
- On the right side, click the the "Record Payment" button.
- In the first dropdown, select the member you would like to record a payment for. (Note: If the member does not have a balance, you will not be able to record a payment for them.)
- Click the checkbox next to the charge you're taking payment for, and specify the amount on the right as needed.
- In the "Payment Type" dropdown, select Cash, Check or Other.
- Click Record Payment!