Introduction
In Automation, Block contract payments and Unblock contract payments actions allow you to block or unblock the possibility of making payment for a contract for a given club member. These actions are designed to be used within the Debt Collection process.
This article introduces these features within the Automation and provides the general description on how they work.
Feature description
A member with blocked payments is identified by the use of the Client Tag.
System key: "BLOCKED_CONTRACT_PAYMENTS"
You can check if a member has their payments blocked on the Member profile, both in the PGM and POSweb.
Blocked payment feature makes it unable to register a new payment for the member's Contract.
In such a situation, the club employee will not be able to add such a transaction on the PGM or POSweb.
Neither the club member will be able to make the contract payment on the Client Portal.