How to: Charge a member manually

How to: Charge a member manually

  1. Locate the member's account
  2. Select “Charge member”
  3. Type the amount
  4. Select a reason from the dropdown
  5. Add a brief description to appear in their ledger
  6. Type your full name in the box
  7. Click the blue button

* - You may need to click the "View Account Owner" link, if the "..." button is unavailable.

That’s it. Financial institutions generally process charges immediately.

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