If a member wants to put money on their account, you'll want to apply credit through Payments. You can do this from Finances or Members.
From Finances:
Go to Finances > Payments
Click '+' (New Payment)
Click Apply Credit
Choose Payment Method: If they have a CC/Bank info on file, then Stripe Payments are automatically used. Click Check Box to use a different payment method:
"Make payment using Member's stored card in Stripe"
Note: If the member doesn't have a payment method on file, the above checkbox will not appear.
Choose Amount & Payment Type
Toggle on Send Receipt if you'd like to notify the member
Click Save
From Members:
Go to Members > Search for Members
Click Finances > Payments
Click New Payment
Click Apply Credit
Choose Payment Method: If they have a CC/Bank info on file, then Stripe Payments are automatically used. Click Check Box to use a different payment method:
"Make payment using Member's stored card in Stripe"
Note: If the member doesn't have a payment method on file, the above checkbox will not appear.
Choose Amount & Payment Type
Toggle on Send Receipt if you'd like to notify the member
Click Save
Once applied, you will see the account credit on their account.
*Note: When using the credit - it must be the exact amount or less of the invoice in order to apply to an invoice. The credit amount applied to an invoice cannot be larger than the invoice.