How do I Process a Manual Charge using a Saved Payment Method?

** Please Note **  If this manual payment is for a Membership or Dockside Payment, please process it from the related record in the Portal.  The below process is intended to collect other payments for Members like damages, incidentals, etc. and be recorded as such.

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1. From the Payments Portal Dashboard, Click on the Members Tab

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2. Find the Member you want to Add the Payment Method to, and then click on the 'View' button

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3. From the Member Menu, select Payment Methods

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4. From the Payment Methods Menu, Select the 'Charge' button next to the Credit Card or ACH method you want to charge

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4. Fill in the information on the Payment Form and click on the 'Process Payment' button when complete.

** If you would like to send the Member an Email Notification of the Transaction, check the box under Payment Notification.