Administrators can review the history of Member's dues payments, including add-ons through the Admin Profile. 


Required Access:

You will need the Member Administrator or Administrator access level.


Where to Go:

  • From the Member Portal, go to Admin > Member Search.
  • Search for the member record by using the Name filter


Steps to be Taken:

  1. Click on the Member's name.
  2. On the left navigation menu, go to Financial > Stripe Dues.

  1. Here, you will find the following fields:
    • Fiscal Year - Period Span or League Year of when dues was collected
    • Dues Plan Selected -  The dues item from Dues Definition Listing the Member selected to pay for
    • Total Owed - Total amount of required dues set from your Base Dues Schedule, or from the lowest amount under Dues Definition Listing per status
    • Amount Paid  -  How much the Member paid so far, based on the current date
    • Next Scheduled Payment Date -  If a Member is on a payment plan or recurring, this date will display when the member will be charged next 
       
  2. Click on the Details link for more information about the transaction. Here, you will find more information about the Items purchased. If the Member selected a payment plan or recurring dues, they will see a Payment Schedule.