How Members Make Online Payments - Video

This video shows the basic process a member would use to pay for standard items such as yearly dues.  

Below is the process (with screen shots) a member would use to pay for Point of Sale on account items. POS items are placed on an order which then roll up to a bill, for a full understanding of POS orders and bills take a look at  Point of Sale - How Orders Display & Roll up

1. Members Login to their account via the normal process

2. Member can view their unpaid charge by going to "Unpaid Charges".  Clicking the drop down items will display all the orders on the bill. 

3. When it's time to pay for the bill go to "Payments" and click on "Make a Payment"

4. The member can then select the Bills that they wish to pay, leaving others unpaid (should you wish to make all bills mandatory you can edit that at Members Splash Settings - Payment Settings see item #6 Invoice settings) 

5. The member can pay by any of the methods that you club allows.