Changing the Payment Day for Dues

If a client wants to change the payment day for their dues, you can make the desired change using the Membership Editor.

  1. Select Data > Clients > Membership Editor.

The Membership Editor displays.

  1. In the Client Name field, type the client's name in "lastname,firstname" format and press Enter, or double-click in the field and locate the client's profile using the Quick Search window.

The client's details display.

  1. In the Change EFT Hit Day of Month to field, select the new day of the month on which to collect membership dues.
  2. Click Save.
  1. Click OK.
  2. Click Close.

 

related links

Updating Payment Details