Frequently Asked Questions

Adding Fees onto an Existing Membership Contract

1.Go to Members>Contracts>View Customer Contracts and select the member:
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2.From here click on the Financial button:
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3.Then click on the Account Adjustments:
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4.Check the Increase Adjustment box, enter the details as below:
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5.Then hit Apply. It will appear in the financial screen as below: image
6.To assign it to DD (If default is At POS) right click on the line:
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7.And click on Move to DD, this will enable it to be collected next DD run.

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Last Updated 3 years ago