E-mail Management for Dues and Fees

Track and assign which Admins receive e-mailed notification of member payments.

1. Click on the “Payments” tab on the vertical Dashboard menu at the left side of the screen.
2. Click on the “Dues & Fees” tab.
3. In the “DUES & FEES” window that opens, click on the “Dues Actions” button at the top right and choose “Email Management.”
4. In the “DUES EMAIL MANAGEMENT” window that opens, activate the checkbox for “All Admins” to have the system send a message summarizing each member payment.
   • To limit recipients to fewer than your entire list of Admins, uncheck “All Admins” and activate the checkbox in front of the name of each Admin you want to include in the notification process.
5. Click on the “Save” button to save your settings.
• To exit the process without changing your notification settings, click on the “Cancel” button, press the “Esc” key, or click on the “X” in the top right corner of the window.