1. Choose MEMB from the SAMS toolbar and select the member from the List tab.
2. Select the Details tab.
3. Access View Payments through the sub-menu by either:
right-click and select View Payments OR
hitting F3 - then select P
4. A listing of all payments made by this member record is displayed. This is for display purposes only.
NOTE: You can search the payments by either date, batch, bill date, card/check number, chapter or Record Type.