Member Payment Management Guide

Complete guide for managing payments and viewing payment history

Payment History

Viewing Payment History
  1. Access Payment History

    Navigate to Member Portal → Payment History

  2. Filter by Date Range

    Select specific periods to view payments

  3. View Transaction Details
    • Payment date and amount
    • Meeting details and venue
    • Payment method used
    • Transaction reference number
    • Receipt download link
  4. Search Payments

    Find specific payments using search functionality

Payment Info
  • Complete transaction history
  • Real-time payment status updates
  • Downloadable receipts for all payments
  • Payment method tracking
  • Monthly payment summaries
Payment Status Types
Paid

Payment completed and confirmed

Pending

Payment due but not yet received

Processing

Payment being processed

Payment Tracking

All payments are tracked in real-time. You'll receive instant confirmation when payments are processed and receipts are automatically generated.

Mobile UPI Payments

Making UPI Payments
  1. Open Mobile App

    Launch ChapterSphere mobile application

  2. View Outstanding Dues

    Check pending venue charges in payments section

  3. Select Payment Amount

    Choose specific charges or pay multiple at once

  4. Choose UPI Payment

    Select UPI as payment method

  5. Complete Payment

    Follow UPI gateway instructions

  6. Receive Confirmation

    Get instant payment confirmation and receipt

UPI Payment Features
  • Secure Gateway:

    Bank-grade security with encrypted transactions

  • Multiple UPI Apps:

    Support for all major UPI applications

  • Instant Processing:

    Real-time payment processing and confirmation

  • Auto Receipt Generation:

    PDF receipts created automatically

  • Payment History:

    All UPI transactions tracked and stored

Payment Security
  • All payments processed through secure, encrypted channels
  • Bearer Token authentication for API security
  • No financial information stored on device
  • Consistent JSON response format for reliability

Receipt Management

Downloading Receipts
  1. Access Payment History

    Go to Member Portal → Payment History

  2. Find Payment Record

    Locate the payment for which you need receipt

  3. Click Download Receipt

    Click the receipt download button

  4. Save PDF

    Receipt downloads as professional PDF document

Receipt Features
  • Professional Format:

    Clean, compact PDF design with chapter branding

  • Complete Details:

    Payment amount, date, method, and transaction reference

  • Meeting Information:

    Meeting date, venue, and charge details included

  • Unique Receipt Numbers:

    Sequential numbering with chapter prefix

Receipt Information Included
Chapter Details
  • Chapter name and logo
  • Contact information
  • Official chapter stamp
Member Details
  • Member name and ID
  • Contact information
  • Business details
Payment Details
  • Amount and payment date
  • Payment method
  • Transaction reference

Outstanding Dues Management

Viewing Outstanding Dues
  • Dashboard Summary:

    Quick view of total outstanding amount on dashboard

  • Detailed Breakdown:

    Meeting-wise breakdown of pending charges

  • Due Date Tracking:

    See payment due dates and aging

  • Payment Reminders:

    Automatic notifications for due payments

Payment Options
  • Mobile UPI Payments:

    Quick payments through mobile app

  • Bank Transfer:

    Direct bank transfer to chapter account

  • Cash Payments:

    Pay directly to chapter treasurer

  • Advance Payments:

    Pay in advance for future meetings

Payment Aging Categories
Current

0-30 days

30 Days

31-60 days

60 Days

61-90 days

90+ Days

Over 90 days

Payment Reminders

You'll receive automatic email and push notification reminders for outstanding payments. Early payment helps maintain good standing in the chapter.

Advanced Payment Features

Advance Payments
  • Pay in Advance:

    Make payments for future meetings

  • Automatic Adjustment:

    Advance balance automatically applied to future charges

  • Balance Tracking:

    View remaining advance payment balance

  • Refund Management:

    Handle excess payments and refunds

Payment Analytics
  • Payment Patterns:

    Track your payment history and patterns

  • Monthly Summaries:

    View monthly payment totals and trends

  • Yearly Reports:

    Annual payment summaries for tax purposes

  • Export Options:

    Download payment data for personal records

Payment Best Practices
  • Pay dues promptly to maintain good chapter standing
  • Keep receipts for your records and tax purposes
  • Consider advance payments for convenience
  • Update payment methods if they change
  • Contact treasurer for any payment issues