When logged in as an Administrator, you can enter credit card and ACH payments for members and donors.

To enter a payment, click on the menu tab Make a Payment.

Then from either the Member Family or Family with Accounts Filter select a family.

Once you select a family, enter their payments and donations with memos.

Then click Pay to complete the transaction.

Transactions will post in real time to the system's Transaction History for office side and member side.