Managing Payments
Use the Payments page to track membership charges and failed payments.
Open Payments
- Open the Manage Portal.
- Select Payments.
Read the Summary Cards
The top cards show revenue, active members, at-risk members, and payment totals.

Check At-Risk Members
- Use the Past Due list to find failed payments.
- Open a member to review billing status.
- Reach out before the grace period ends if needed.
Filter Payment Records
- Filter by status, date, or member.
- Open a payment record to see the amount, status, and related member.
Use the Header Actions
- Use the page actions to export or refresh payment data.
- Return here when you need a quick billing check.