What is a Suspended Membership Order?
A suspended membership means that the membership is not active due to money being owed to it.
Reasons Why a Membership Would Suspend
- No Draft Card was attached to the Membership, so when the Draft ran the membership went into Suspend Mode.
- Or the person's payment declined when the Draft ran so the membership went into Suspend Mode.
What Should You Do When You Discover a Suspended Membership?
- Look at the Date Range of the Suspended Membership. It could be a current membership cycle or it could be a past date range.
- Money should be collected on the Suspended Membership order.
- After you have taken the payment on the Suspended Membership order, that membership cycle will activate. Look at the date range of the now active order.
- If the data range is current, then skip to Step 4.
- If it is a past date range then you and your Director will need to make a decision on how to proceed.
- It could be that you decide to Renew the membership and take the payment for that month repeating that process until you get to the current up-to-date membership cycle.
- Or it could be that your Director approves to take the payment on the Suspended Membership order only. And then sell them a new membership using the Package Subsystem (includes the Join Fee) starting from today. You can create a ticket to the YSC to assist with all of this.
- Don't forget to attach a Draft payment card to the membership. which may mean you need to ask them to give you a new payment card and add it in Managed CCs twice (once as a Draft, and once as a regular card), and then attach it to the membership. The YSC can help attach it, in the ticket just tell us the card type and last 4 digits.
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