iMIS Service Central Capabilities
The Service Central module has many unique and useful capabilities. The following list is an overview of Service Central module capabilities:
- Apply events and orders payments using a single point of entry
- Pay and view cash dues and subscription list payments for both the company and the individual
- Apply fundraising gift/pledge payments
- Authorize or validate credit card payments
- Apply payment for any open balance for any module within iMIS
- Create a Transaction Summary report for customers of dues/subscriptions, events, fundraising gifts/pledges and orders activity
- Print and distribute a Transaction Summary report of all Service Central transactions using e-mail or regular mail
- Calculate and display a Total Amount due as you enter items on the Process customer requests window
- Option to Auto-apply payment to the oldest items or to apply payment to individual outstanding items in the Payment Entry window by selecting or deselecting the line item
- Display Fund Raising items with a Balance Due on the Payment window
- Option to search by customer ID, date, or transaction number from the Payment Entry window
- Easy access to all iMIS modules
- Display All, Outstanding, and Current batch transactions
- Display All, Outstanding, and Today non-batch transactions