Pay your account

Open Payments under Account.

Membership dues shows Status, Membership charge, Last paid, Next due, and Renewal schedule. When a payment is due and online payments are on, the button is Pay and the charge amount. The confirmation is Payment received.

Payment method manages the card used for membership and account tab payments. Add card or Update card saves a card. Remove the card on file? removes it. If automatic payments are on, removing the card also cancels them. Switch to invoice billing removes the card and confirms Switched to invoice billing.

Automatic payments appears after a card is on file. Set up automatic payments confirms Automatic payments are now active. Cancel automatic payments confirms Automatic payments cancelled.

Account tab lists registration and transfer charges billed to the member account. Open balance is the amount still unpaid. An empty list says No pending account tab charges. Pay balance pays that amount and confirms Payment received.

Payment history lists recent membership and account payments. The columns are Date, Description, Amount, Status, and Method. An empty list says No payment history yet.

If the society has not turned on card payments, the page says Online payments unavailable and asks you to contact the society office. Leaving checkout shows Payment was cancelled. You can try again when ready.

Dues setup for staff is in Set up member dues.