How to Allow Online Prepayment of Dues

How to Allow Online Prepayment of Dues

1. If you have a member who would like to pay in advance online by credit or debit, ensure your Stripe Account is Set Up and Active.
2. Go to their Member Payments screen, and add a future year(s) Dues Owed.
3. Email the member their Dues Notice and ask them to pay by clicking the link or logging in to Connect.
4. When the member has paid their Dues Owed via Groupable|Connect, you will both receive a confirmation email and the transaction will be automatically recorded in groupable|m2 in their Member Payment History and viewable in Recent Transactions, Income/Expenses, and Dues Paid.

Notes:

Please note all Online Credit and Debit Card transactions will be collated in a single daily Deposit, available for viewing in groupable|m2. Any fees and additional donations will also be recorded so that your Total Payments will match the daily bank deposit made by Stripe.

If your Dues Rate increases next year, your member will still owe the balance between Dues Paid and Dues Owed.