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Dues (Inflow) let you assign amounts to members, send pay links, and track who has paid. You can use dues groups for recurring dues (e.g. semester dues) with options and custom content.

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What you can do

  • Assign dues: Choose members and assign an amount (and optional due date, description). Optionally link to a dues group and option (e.g. tier).
  • Pay link: Each assignment has a pay link you share with the member. They enter payment details and pay; status updates to paid.
  • Ledger: View a ledger of dues payments and balance.
  • Waive or cancel: Waive or cancel an assignment when needed.
  • Dues groups: Create dues groups (e.g. “Fall 2025 dues”) with options (tiers) and block-based content for the pay page.

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Dues dashboard

  • Open Finance → Dues in the sidebar to see assignments: member, amount, status (unpaid/paid), due date. Filter and export as needed. Create new assignments or open existing ones to copy the pay link or waive.
Dues (and Finance section) may require a paid plan. See Plan limits and Subscription.