How can a Member record a Payment made?

1. Choose ‘Home -> Make Payment’
2. You get this screen –

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3. Choose the appropriate option and you will see more boxes to fill, for example clicking on
‘cheque’ will give you something like this. Fill this in and submit.
4. Always ensure the amount in the “Total Payment “ row of the table at the top and the
“Amount” in the payment details for payment to be successful.

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