Dues & billing
Dues & billing
- Dues configuration & billingSet the dues cadence, per-member-type rates, and payment processor for your org.
- Billing periods & cadenceHow GreekManage generates billing periods, how cadence choice shapes them, and how to work with active vs prior periods.
- Dues rates by member typeHow per-member-type rates work, how rate history is captured, and what happens when you edit a rate after invoices have already been issued.
- Payment processor configurationConnect Stripe, Braintree, Square, or PayPal with API credentials, validate the connection, and understand how switching processors works.
- Chapter invoices & generationHow invoices get generated on schedule, the four invoice states, the overdue marker, and the XLSX export.
- Payment plans — policy & review queueTurn payment plans on, set the limits that define an in-policy request, and work the freeze-sorted review queue.
- Payouts & reconciliationBreak each Stripe bank deposit into the dues payments, refunds and fees it contains, find unmatched lines, and export to CSV.