Here’s how to link a secondary member to a primary member's payment information:
- Look up the secondary member in the main Data Entry window and click Edit Customer.
- Click the Membership tab.
- Under Responsible / Family Member, click the Member button.
- Find the primary customer and click OK.
- The primary customer’s information will now be used to pay for the secondary customer.
- Click OK to finish.
Comments
Please sign in to leave a comment.