Manage Recurring Summary

Recurring Summary

When any member makes recurring payment then that record displays in the Recurring summary page.
As per above screenshot, all data are displayed like member id, subscription id, campaign, member name, recurring type, recurring date, donation date, status, amount, transaction fee, and edit.
In this page there are four filters for lists.
- Active/inactive filter:- it filters by active status list column.
- From Date input filter:- It filters by “From date” for recurring donation.
- To Date input filter:- It filters by “To date” for recurring donation.
- Text input filter:- It’s filters with text input by member name.
- Recurring summary page also has functionality of deleting multiple donation summary.
As per above screenshot, in action column three options are available:
- Inactive Subscription:- It’s used for deactivate member subscription.
- Canceled :- When admin cancels subscription that time label is printed “canceled”.
- End Of Transaction:- When transaction is complete and payment date is expired then that time label is printed at “End Of Transaction”.
In Status column, two options are available:
- Paid: When recurring payment is completed then it prints the label Paid.
- Unpaid: When recurring payment is continued or canceled then printed label Unpaid.