There are a few reasons a member might have credit on their account :
They made a prepayment
They were left in credit after a hold
Other adjustments to their billing
You can see if a member has credit available, this will display under their profile picture on their Member Profile;
Use member credit when processing a sale
Navigate to the Member’s Profile.
Go to the Accounts and Billing tab.
Select + Add Payment.
Add the charge or charges (you can also partially add charges using the scissors icon).
If the member has credit, you’ll see a message confirming that credit is available to apply.
Select Yes.
If the credit fully covers the charge(s), the total due will show $0.00, and you can complete the sale.
Common Questions this Covers
- How to apply credit to a payment
- How to use unassigned payments
- Can member preload their account