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Employer Payments

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