Record a Cash Payment for overdue or Recurring Plan

If you have a member set up to pay with cash on a recurring plan you will need to record the payment each time they hand over the greens.


Option 1

  1. Go to Report -> Payments.
  2. Click on 'Overdue Payments' tab..
  3. Locate the person then Click 'Record Cash Payment' from the context menu (3 vertical dots).



Option 2

  1. Go to their member detail page
  2. Click 3 vertical dots on the plan
  3. Click 'Record Payment' from context menu
  4. Click 'Charge Payment' on modal.


Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request


Article is closed for comments.
Powered by Zendesk