How To: Setup Payment Messages

Payment messages are the confirmation messages members will see once they’ve paid their membership dues. If these fields are left blank, AMO will default to a general confirmation message.

1. To get started navigate to Dues Management >> Payment Messages

2. The first text field called “Alternative Return Address For Dues PDF’s:” removes the default address (set in your General Settings) and adds a specific address on the Dues PDF invoice.

*You may also add more information to this box if you’d like to add info to the Invoice Footer.

*Please read this article for more info: How To: Add Info to Invoice Footer

 

If you’d like to change the Invoice Logo *Please read this article on How To: Change Invoice Logo for all PDF Invoices.

The rest of the payment message fields pertain to either when an Individual/Organization either renews their dues or is signing up as a new member.

– Alternative Email Message For Paid Individual Dues Renewals:

– Alternative Email Message For Paid Organization Dues Renewals:

– Alternative Email Message For Paid Individual New Memberships:

– Alternative Email Message For Paid Organization New Memberships:

– Alternative Confirmation Message For Paid Individual New Memberships:

– Alternative Confirmation Message For Paid Organization New Memberships: