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Each dues assignment has a pay link: a unique URL the member opens to enter payment details and complete payment. After they pay, the assignment status becomes paid.
  1. Go to Finance → Dues and open the assignment (or find it in the list).
  2. Copy the pay link (e.g. Copy link or a URL like rowhouse.co/dues/[duesId]/pay). The link is unique per assignment and usually does not expire.
  3. Share it with the member by email, text, or your preferred channel.
Send the link in an email or include it in a template (e.g. “Pay your dues: ”) so each member gets their own link. Do not post the same link publicly if each link is tied to one assignment.

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What the member sees

  • They open the link and see the amount, description, and (if set) due date and dues group content.
  • They may need to enter name, email, phone (for first-time or guest payers). If they are already a member, their info may be pre-filled or updated on payment.
  • They enter card details (Stripe). After success, they see a success page and the assignment is marked paid in your Dues list. You can see the payment in Transactions.

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Success page

  • After payment, the member is redirected to a success URL (e.g. rowhouse.co/dues/[duesId]/success). You can mention this in your email so they know payment went through.
  • Confirm the assignment still exists and was not deleted or cancelled. See Troubleshooting. If the member already paid, the link may show “already paid” or similar.