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Full Member Reinstate

This article will show you how to reinstate the membership and add payment, when a membership is in non-pay cancel and you want. The Full Member Reinstate will ensure that all baby pubs associated with the membership are reinstated, not just the main pub.

2 min read

Note
These instructions require you to have a control group open. 


How to Reinstate a Membership

  1. From the Customer Search screen click Customer Activity

  2. Highlight the membership you want to update and then right-click 

  3. Select Membership Actions and then select Full Member Reinstate

  4. The Full Member Reinstate dialog box will appear, complete the following fields:

Customer Number

Enter the customer number

Membership Org

Enter the Membership Org associated with the membership

Apply to Order

Make any necessary adjustments

5. Click OK
6. If the customer has saved credit cards on their account, the Saved Payment Methods dialog box will appear, you can select a card, or hit Cancel to collect a new payment method.
7. The Payment for Invoice dialog box will appear:
8. Clicking  Add Card will open up the secure payment entry dialog box, complete the following:

Card Type

Select the card type from the list

Card Number

Enter the card number

Expire Month

Enter the card's expiration month

Expire Year

Enter the card's expiration year

Security Code

Enter the card's security (CVV) code

Save Card

Choose whether to add the card to keep on file for future payments:
Yes - Will keep the card on file for future purposes

No - Will not keep a record of the card being used for the current purchase

9. Click Complete
10. Click OK


Wrap up

You should now know how to reinstate the membership and add payment, when a membership is in non-pay cancel and you want.


Related Content

FAQs - Reinstate a Non-Pay Cancel Subscription

Read this guide

Understanding Subscriptions

Read this guide


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