MemberCentral Blog

Posted on: May 24, 2018

Infrequently, you may find that records a payment, but the payment is missing in MemberCentral. Now you can add missing payments by going to the Invoices tab on a member's record and selecting “Import Authorize.Net Payment." The payment will be added to a new batch using the original payment deposit date. To activate this new tool, you must first login to and enable the API:  select Settings under Account Management, click Transaction Details API and Enable the API.