There are some scenarios where you can't use the dues billing tools to charge for services. In those cases an import might do the trick.
Orders in RAMCO AMS are those items for which you would like to receive payment, but your member may not have yet agreed to the charges. Typical examples of Orders are Dues- your association wishes for each of its Members to renew, but it is not required. There are no GL Account Entries or Batch Items created for Orders. You should think of an Order as a place holder so that automated processes through the portal and CRM can quickly and easily accept payments
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