This process must be completed to send payment plan instalments to the Payment Gateway provider for payment processing. Automatic send may be configured in the MiMembership database. Please email the MiClub support email for more information support@miclub.com.au
Note: Action buttons and terminology will vary from images depicted below based on the Payment Gateway provider configured within the MiMembership database.
Step by Step Guide
1. Navigate the main menu to Financials and Payment Plan Instalments

2. Select the payment gateway Send button - this button will display the name of the Payment Gateway provider


3. Set the Instalments on or Before date
This will refresh the Direct Debit list with all instalments that have a due date on or before this date

4. Bulk select all instalments in the list

5. Select the Send to Payment Gateway button
This button is located bottom right of screen

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