How to close the Direct Debit run - Reject members for Non-Payment on Dynamics
Print
Modified on: Mon, 22 May, 2017 at 2:20 PM
Step 1 – Click on Membership and then Transactions
Step 2 – Select Due Direct Debit Transactions - Updated
Step 3 - Click on the Advance Find icon on the top of the page – The Advanced Find screen will appear.
Step 4 – Insert membership number on the Membership Number highlighted field
Step 5 – Click on Results
Did you find it helpful?
Yes
No
Send feedback Sorry we couldn't be helpful. Help us improve this article with your feedback.
