Reconciling Your Electronic State Dues Payments

You will receive a deposit each Friday for all for dues payments paid via ACH the week before. To see how to get a Stripe Payout Report showing all dues payments, go here. If you have sales in your State PTA Givebacks (formerly MemberHub) site, you will have separate payout reports for each (store sales and ACH dues Payments).  The payout report for dues payments will have ACH as the type. 

Once you have a payout report for your state dues payments, go to the Compliance Manager under your tools on the left menu >Receive Unit Dues Payments.  

From this page, you can check the box next to each dues payment you have received on the payout report to mark them as received. 

If you need to enter a dues payment that was submitted by check, you can go here.