From assessing dues, to creating invoices and remittance processing, the employer payment functionality in eMembership has you covered. Features include:
- 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.
- 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.
- 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 firstname.lastname@example.org or 1-888-711-MILL (6455)