Message Filtered Members About One-Time Charges
Send an email to the members behind the payments currently showing in a One-Time Charge’s receipt list.
Steps
- Click on the Payments tab on the vertical Dashboard menu at the left side of the screen, then click One-Time Charges.
- Find the charge and click its View Summary (magnifying glass) icon in the ACTIONS column.
- Adjust the Date Range and search filters as needed — see Filter the Receipt List on a One-Time Charge Summary — so only the invoices you want to message are showing.
- Click the One-Time Charge Actions button and select Message Filtered Members.
- In the MESSAGE MEMBERS window (its header confirms You Have [X] Invoice(s) Selected), enter an Email Subject and compose your message using the formatting toolbar and file attachment option.
- Alternatively, check Use template to send one of your organization’s Message Center Custom Templates instead — choose it from Select Template (with a Change link to pick a different one).
- Choose when to send it: Now sends immediately, while Schedule for later reveals a date and time picker.
- Click Send.
To exit without sending, click Cancel or the X in the top right corner.
Note: A scheduled send time is in Eastern Time and is approximate — messages are queued for overall delivery rather than sent at the exact minute selected.