Adhoc Payment to Account

When a member comes to the office and wishes to pay some funds into a specific account:

Quick Guide

1. Navigate to the member's account
2. Use the Account Action Button to +Payment
3. Enter the Payment Method and Payment Date
4. Enter the amount being paid into the account next to the correct account
5. At the bottom of the page select Add Payment

Step by Step Guide

1.  Navigate to member's Account

2.  Use the Account Action Button to +Payment

3. Enter the Payment Method and Payment Date - this will cause the different account types to show underneath

4.  Enter the amount being paid into the correct account / accounts

5.  Click the Pay button, which will show the entire amount of the payment being received.