Setting up members for bank payments

1. When processing the bank statement GymMaster matches payee or particulars in the statement to individual members. In the members' file you need to input their bank details. Go Accounts > Bank Details. When the first payment comes in it is matched to the member detail and any error corrected in the reference detail.
2. In the membership section, the cost of the programme will automatically set the weekly AP figure. The amount can be edited if different from default.
3. See the section for setting up programmes