Set Up Dues Auto Pay

How To: Setup Dues Auto Pay AMO has the ability to automatically charge your member’s credit card for their Dues Renewal invoices. For the Auto Pay system to work properly, your Association must meet these requirements: This feature only works with Stripe,...

Set Grace Period

How To Set Grace Period Grace Period  allows you to set how many days your members will have access to their member portal after expiration of their membership. 1. Navigate to Dues Management >> Grace Period After this period, they will only have an option...

Replicate a Dues Type

How To Replicate a Dues Type: Please first read the Getting Started: Dues Type & Add New Dues Types & Dues Details for further information on Dues Type. Replicating a Dues Type is commonly used for creating a new dues detail for the next year of...

Add Information to Invoice Footer

How To: Add Info to Invoice Footer To change what’s in the footer of the PDF copy of a dues invoice: 1. Navigate to Dues Management >> Payment Messages. The very first box titled “Alternative Return Address For Dues PDF’s:” will replace everything in the footer....

Change Line Item on Invoice

How To: Change Line Item on Invoice As a default, AMO will automatically list the dates through which their membership is active as the line item on your dues invoices. To change that line item, Navigate to Dues Management >> Dues Types and open up the dues type...