1. Choose ‘Home -> Make Payment’
2. You get this screen –
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 are present for payment to be successful.
See below links if member is not paying exact / full amount:
How to record a Partial Payment?
How to record Excess/Advance Payment?