PAYMENT: Mass Payment Prompt Amp Feature


Purpose: To allow FinalForms Admins the ability to send out mass payment reminders to members with outstanding balances/fees.

How to:
NOTE: You will need to use your sorts in order to target the correct group you are looking to prompt for payment. By using exports, you will be able to quickly and easily send out payment reminders.

1. Go to Manage-Members and sort by unpaid fees. You may also use your sorts to be more specific, like searching for anyone with a Current membership, before you prompt. 
Manage-Members Sort
2. Click the black Export button, and then click on the blue Export button at the bottom. You do not need to edit anything with this report!
Export Screen
3. Click Download
Download Export
4. Once you download your report, click Import, and “Mass Send Payment Prompt”
Import Screen
5. Click “Choose File” and pick the file you just exported on the previous page.
Mass Send Payments


6. Once you upload your report, the payment prompt emails will send out and you are good to go!
Complete Import

Conclusion: This feature update allows FinalForms Admins the convenience of sending out mass payment prompts to save you time and energy from having to click the bell icon for multiple members.

Questions?: Contact FinalForms AMP Support at: support@finalforms-amp.com