FAQ - How can users make payments on outstanding balances?

FAQ - How can users make payments on outstanding balances?

Users are able to log in to their Membership Toolkit account and make a payments on outstanding balances. 

Step 1 - Log in to your Membership Toolkit account

Step 2 - Previous Orders
Select the Previous orders option in the log-in box.

Step 3 - Choose Order for Payment

  1. On your Account Profile screen, select the Orders tab. This will present a table of all orders either submitted by the user or created and submitted by an administrator.
  2. Orders with a Balance Due are presented at the top. On the right side of the table is a column for amount due related to each order.
  3. Select the Order Number for an order that you would like to make a payment for.


Step 4 - Make a Payment
  1. Once you have selected an Order for payment, information regarding that order will be presented.
  2. Select "Make A Payment".
  3. Follow the steps provided for making a payment.


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