Collect dues online. Run chapter finance in one place.

01

What you can do

An integrated treasurer workspace: once the chapter connects its payout account, members pay dues online by card, ACH, opt-in autopay or a shareable parent/payer link, and each payment is credited after the provider confirms it—plus balances, budgets, expenses, reimbursements, charts and exports, without mixing chapter funds with your software subscription.

• Dues cycles, member charges and installments
• Manual payments, payment claims, credits and waivers
• Balances, reminders and retained payment history
• Online card and ACH dues collection paid out to your chapter
• Optional autopay with express consent, fee-inclusive caps and three-day notices
• Budgets by term and category, expense review with private receipts, and reimbursement records
• Treasurer overview with needs-attention items, collection and aging charts, budget vs. spending, an activity register and CSV exports
• Private, expiring payer links for parents or sponsors

02

A chapter week, in practice

A treasurer issues term charges, reviews a reported outside payment and checks expense receipts. Each member sees their own balance.

03

Access and availability

Online methods depend on connected-account and provider readiness. Wallets appear only where the provider supports them. Live autopay is off. Reports summarize records kept in Greek Central; they are not bank-synced, a full general ledger or accountant-prepared statements, and reimbursements are paid outside the app.