Membership office
Payments
Unmatched bank payments
Standing order lines from the latest statement that weren’t matched to a member automatically.
| Date | Bank reference | Payer | Amount | Suggested member |
|---|---|---|---|---|
| [DATE] | [REF] | [PAYER NAME] | £150.00 | No match Amount differs |
No live standing orders waiting. Submit a renewal paid by standing order to see one here.
Card payments (Stripe)
Matched automaticallyStripe tells the portal when a payment succeeds, so these are matched to the member and marked received without any manual step. Refunds are made in the Stripe dashboard.
| Date | Stripe payment | Member | Card | Amount | Status |
|---|---|---|---|---|---|
| [DATE] | pi_[ID] | Sample member 2 | Visa •••• [1234] | £185.00 | Succeeded |
| [DATE] | pi_[ID] | Sample member 7 | Mastercard •••• [5678] | £185.00 | Refunded |