Overview
Follow invoices through the organization’s payment review process. Keep submitted information and the recorded payment together, using only the payment channels that have been configured.
An invoice provides the reference for the dues being reviewed, while the submitted payment information supplies the details to check. Administrators can consult both during review and retain the resulting payment record for later questions about the member’s dues. Available channels follow the organization’s configuration.
What you can do
- Keep membership invoice records available when reviewing the organization’s dues.
- Review submitted payment information against the relevant invoice before completing the review.
- Use the payment channels configured for the organization when following its dues process.
Usage examples
- Review a membership invoice and its payment submission before completing the review.
- Retain the payment record for follow-up when reviewing an organization’s membership dues.
Discuss your organization’s needs
Contact the Fewa team to discuss how this module can fit your organization’s process.
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