Demonstrate a direct debit payment

Demonstrate a direct debit payment

- Access your Memberbase dashboard.
- Navigate to “contacts”.
- Select a contact and click on “view”. 





- Select a mandate. 



- Ensure the mandate selected is active. 

  

- Click the finance button and navigate to the contact’s invoice. 
- Click on “view” to access the detail page.



- Click on the “settle invoice drop-down and select “charge invoice”. 


- Input the required fields. 
- Finally, click the “Yes, charge invoice” button. 

 

 

 


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