Reconcile Dues from payment history

Reconcile Dues from payment history

1.) Log into the backend system. Click on “Payments” -> “Payment History”:


2.) Click on the cash icon on the right hand side. Then Click on “Due’ tab. Click on the 3rd icon of a past due:


3.) A dialog where you can pay by Credit Cards, existing card, or Cash will appear. You can pay for a past due here:




*If you have any questions on technical questions you can contact support at


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