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How do I take a payment for a customer returning before the end of their membership hold?

To take a membership payment after terminating a membership hold, follow the steps below:

  1. From the Main Menu, click on Payments and Product Sales.
  2. Select the member for whom you wish to record a payment.
  3. Click on the Memberships tab.
  4. Click on the membership for which you need to record a payment.
  5. Enter the necessary information and click OK.
  6. Click Next.
  7. On the Purchase Review, you can add any Additional Comments. When you are done here, click Next.
  8. On the Checkout screen, select the payment method used by your customer and type in the Amount Paid.
  9. The Balance should now be $0.00. Select the Sales Person and click Next.
  10. You can now either Print the receipt or go Back To List.
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