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Author Topic: Record manual payments  (Read 832 times)

sussdorff

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Record manual payments
April 24, 2009, 11:59:25 am
Dear community,

being a newbie with civicrm, I have a question which might be found in the FAQ, though i could not find it.

We have a membership model with our association which collects fees monthly and allows the members to cancel at the end of a quarter. Additionally, the members do not make payments, but we collect the money from them through direct debit authorization. Which means, we have to manually record their payments.

Now the following questions:

a) How do I setup such a membership type? Fee with monthly renewal ?
b) Is there a way to "mass mark" members as having paid? Going through 200 members manually each month would be too much to ask for our exchequer.

Thanks a lot for your advise in advance
 Malte

Pages: [1]
  • CiviCRM Community Forums (archive) »
  • Old sections (read-only, deprecated) »
  • Support »
  • Using CiviCRM »
  • Using CiviContribute (Moderator: Donald Lobo) »
  • Record manual payments

This forum was archived on 2017-11-26.