How to Post a Window Dues Payment How to Post a Member Payment Locating the Member Go to the Dues Processing Menu. Click Member Payments. Click Member...
How to do an Individual Dues Payment Adjustment How to Make a Dues Payment Adjustment When to do a Payment Adjustment A Dues Payment Adjustment is done when...
Understanding the Member Dues Receipt Understanding the Member Dues Receipt A Member Dues Receipt generates after a Member Payment is entered and submitted into IMSe. ...
How to do a Receipt Archive/Receipt Generation Receipt Archive The Receipts Archive is helpful when you have several payments to post and you don’t want to stop...
Using Third-Party Administration Third Party Administration (TPA) Payments Understanding TPA Third Party Administration (or TPA) is an electronic payment option that It accepts one...