You can adjust obligation totals for members who will be paying a reduced price. Adjustments may be necessary for various reasons, e.g. reduced cost programs, fundraising, donations, sponsors, grants, etc.

  1. Click the Financials menu.
  2. Click the Details button next to the member's name you want to adjust. The member's information will display on screen.

  3. Click the Adjust button.
  4. Click in the Change Total Due field.
  5. Adjust the Change Total Due amount to reflect the new total amount that the member has to pay.
    Example: $150 Total Due amount minus $25 off, equals an Adjusted Amount of $125.
  6. Click the Save Adjustment button.


NOTE: Once a member has an adjusted Obligation, it will show as a separate Obligation on the Administrator Financial Obligations screen.