Receipt Numbering Dues Receipts are designed to follow the following schema: (Local)-(Sequence#)(Adjustment/Correction) Example: 0061-1234 – Local 61 Receipt 1234 0007-546A =...
How to Post a Reinstatement and Clearance Card Grant in the same day Currently, IMSe does not allow a Clearance Card Grant to be on the same day as the Reinstatement. For this...
How to Adjust an Individual Dues Payment Payments may need to be adjusted for several reasons, (Bounced Checks, Incorrect Entry Amount, Incorrect Payment Amount), and you need...
How to Add/Update Local Dues Receipts Address Dues Receipts The Dues Receipts tab is for Locals that process Dues Payments through IMSe. It is necessary to maintain...
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...