Wondering how to handle payments made by bank transfer (standing order) - is this best handled via the offline plugin, and is it possible to set a few days grace period to a chance to make sure the payment cleared with the bank? Cheers Rob
Ok, I think I answered my own question - offline plugin is a non-recurring subscription, so I guess I would simply extend the membership by the number of grace days and then manually create a new subscription record every time they pay a renewal. Is there a plugin / method in amember to bulk import just SUBSCRIPTION updates (not new members)?