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​From assessing dues, to creating invoices and remittance processing, the employer payment functionality in eMembership has you covered. Features include:

Remittance Import

• Eliminate manual data entry of remittances!
• Create templates to match the format of the electronic remittances you receive.
• eMembership matches names based on criteria you select (name, ID, SSN, other).
• Records that do not match are highlighted for review and assignment.
• Easy-to-use error correction, including "remember this change" feature. 

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Remittance Processing

• Remittances can be uploaded from electronic files or manually entered into eMembership.
• One remittance can cover multiple worksites or projects.
• A remittance can be paid by one or more checks.
• A check can pay for one or more remittances.

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Book Payments

• Process payments individually or in daily batches.
• Print or email receipts, individually or in bulk.
• Create charges for a member.
• Create journal entries for a member, all members, or a subset of members.
• Immediate and automatic application of payments and charges to member balance.
• Check out our Payment Processing video!

​​For more information, contact a WinMill Account Manager at inquiry@winmill.com or 1-888-711-MILL (6455)

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