NRDS is down for maintenance on December 14th from 11AM to 1PM EST. All RAMCO payment processing will be affected and we will post a maintenance page on all web portals for the duration of the outage
Dues Schedules are used to define the individuals and/or organizations that are eligible to pay dues. There should be one Dues Schedule for each member type. You may still allow for multiple Dues Options within the Dues Schedule. Dues Options allow for greater pricing and timing flexibility
The NAR ECommerce payment gateway will undergo scheduled maintenance this coming Saturday, February 20th, between 7:00 am and 3:00 pm CST
We've just released the patch schedule for the rest of 2018
We're moving our monthly Workflow Corner session to the 2nd Friday of each month!
Payments in RAMCO AMS are the entity which you use to store information regarding the funds which a particular customer has given to your organization. There are many ways in which Payment records may be created: manually by the User, through the Portal, through the Process Credit Card Button on the Contact or Account. Payment records do create GL Account Entries and Batch Items
The Pricing Strategy is used to define a proration schedule for new members
Everyone has been notified of the upgrade schedule and release notes are in this thread
Dues Proration records are used to define the proration schedule for the selected product for new members
An example of this might be to allow a member to pay their dues for two years rather than for one. Each Dues Schedule must have at least one Dues Option which is marked as the default
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