Before you begin
The Payments module must be enabled. Online payment appears only after the chapter completes its payment setup.
Steps
- 1
Open Dues to review your balance, charges, due dates and payment history. Choose Pay online, Share payment link, or Report outside payment.
- 2
Choose an open balance and review the payment amount and all disclosed fees.
- 3
For a parent or another payer, create a private 7-day payment link, copy/share it, and revoke it from the same dialog when no longer needed. The payer sees your name, chapter, current payable amount and fees, not your account.
- 4
For a bank payment marked in progress, wait for the final state instead of paying again.
Important notes
- Chapter dues are separate from the chapter's Greek Central subscription.
- Outside payment reports stay pending and do not reduce your balance until authorized approval. Online payments credit only after verified confirmation; never pay again while pending.
- Apple Pay or Google Pay appears only when the payment provider reports it enabled.
Related guides
Opt into or stop autopay
Give explicit consent, set a cap, pause, or permanently cancel future automatic attempts.
Read guideManage dues and payment records
Use the Finance workspace to see what is collected and owed, create charges, record external payments, review claims, import records, and run reports.
Read guideManage the chapter subscription
Review your chapter license term, renewal, and cancellation without mixing subscription billing with dues.
Read guide