14.3 Setting up members for bank payments

1. When processing the bank statement GymMaster matchs payee or particulars in the statement to individual members. In the members page there is the 'Bank particulars / payee' field which can be completed with whatever the member puts on their statement. 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 amount of the programme needs setting to their weekly AP figure.