The Membership Payment option enables you to assign payment option to the customers for the membership.
To assign membership payment:
1. In the RPM menu, click Customers and then click All Customers.
The All Customers screen is displayed.
2. Select the customer to whom you wish to assign membership payment. You can also use Search Filters to select the customer.
The selected Customer Details dialogue is displayed.
3. In the Membership section, select Membership Type.
4. Enter the Membership Fee $, Date Paid and Date Paid to.
5. Select Payments.
The Membership Payment History dialogue is displayed.
6. Do one of the following:
- To make a new payment, select New Payment.
- To edit the existing payment, select Edit.
The fields are enabled in the dialogue.
7. Select the following information.
| Options | Descriptions |
|---|---|
| Membership Type | The type of membership. |
| Date Paid | The date when the payment is made. By default, the current date is selected. |
| Date Paid To | The date when the payment is paid to, based on Previous Period, Current Period or Next Period. |
| Fee $ | The fee as defined in the membership settings. |
8. Select Save to save the changes.
The membership payment will be created and added to the Payment History.
