From the Unpaid tab, in the Membership module you have the ability to suspend members. This can be done individually or in bulk. IMPORTANT: If a member pays the past due invoice, the membership will automatically be re-activated, provided there are no additional invoices that are past due beyond the window set under Setup > Membership Settings. See Link NRDS, MLS, Lockbox status to Membership Status for further information.

1. Click Memberships in the left-hand navigation panel
2. Click the Unpaid tab

   

3. Filter the invoices as needed by clicking Show Only or Customized Results. By filtering, you are generating a list of those members that you wish to suspend.
4. Click the  button for the desired member.

   

5. Click the Suspend Memberships Related to Selected Invoices
6. Click Apply Changes