Non-Members are individuals that do not pay Membership dues.  However, there are a number of reasons Non-Member records are created.

Non-Member Payments

One example of submitting a Non-Member payment is to record purchase of tools.  Some locals offer this service to Members and Non-Members

Entering the Payment/Transaction

1. Go to Member Payments under the Dues Processing Menu
   • Click the Add Non-Member button if you have not already created a Non-Member Record.
   • to Create the Non-Member Record see How to Add a Member & How to Enter a New Application for an Inactive(& Non-Member) Member for instructions on creating a Non-Member Record.
2. Click Member search (if the record already exists).
3. Enter the payment type and amount on the Member Dues Payments screen.
4. Click the Windows Dues Payment button.
5. Click the Add Additional Charge button.
   • Contact IMS support for any changes to Additional Charges.
   • See Viewing Additional Charges for reference.
6. Select the Additional Charge Type from the Drop-Down menu.
7. The Charge Amount may prefill. If not, enter the Charge Amount.
8. Enter the Payment Allocation Amount.
   • Amounts should not post under Due, this is a Non-Member.
9. Click Save.
10. Review the Payment Transaction Preview.
11. Adding a note to the Non-Member record is recommended.
12. Click Save.