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Select Membership from the user menu, and then choose Member Payments.
Select, Quick Add.
The Cash Receipt Wizard will launch.
Cash Receipt Wizard
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Batch Exit and Re-Entry Note: To exist batch prior to batch completion, click Close at any time. Batch will automatically be saved, and can be re-opened by selecting Member Payments and choosing the appropriate batch from the lookup list.
Print Deposit Slip
Once Finish has been selected, system prompt “Would you like to print a deposit slip?” will appear.
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Click No to proceed directly to generating the Payment Batch.
Post the Payment
Payment batch will appear for batch review. Verify the GL posting is correct and select Post Batch.
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A. Unpost the batch using the Approve Payment Batches function. Then, re-open batch (through the Wizard) to correct payment amount. Re-post when finished.
Downloadable Guide
Cash/Check Member Payment - Guide