blakely.membersthrive.com Open in urlscan Pro
190.92.143.79  Public Scan

Submitted URL: https://blakely.membersthrive.com/
Effective URL: https://blakely.membersthrive.com/index.php?id=70
Submission: On July 03 via api from US — Scanned from DE

Form analysis 3 forms found in the DOM

Name: send-invoice-form

<form name="send-invoice-form" onsubmit="return ajaxCall('sendinvoicemanually');"> Send this invoice (attached as a PDF) to <strong><span class="invitemememberforeventmodal-member-name"></span></strong>.<br><br>
  <strong class="email-subject">Email subject:</strong><br>
  <input type="text" name="subject" value="" required="required"><br><br>
  <strong>Message to send:</strong><br>
  <textarea id="invoicemessage" name="invoicemessage"></textarea>
  <br><br>
  <strong><span class="send-invoice-email-note">Recipient email address this message will be send to (this is the member's main contact):</span></strong><br>
  <input type="email" name="email" value="" required="required">
  <div class="modal-edit-email-buttons">
    <button onclick="$(&quot;.modal-edit-email&quot;).fadeOut();" type="button" class="btn btn-secondary">Cancel</button>
    <button type="submit" class="btn btn-primary ml-2">Send</button>
    <input type="hidden" name="memberuid" value="">
    <input type="hidden" name="invoiceuid" value="">
    <input type="hidden" name="invoicesendinginfo" value="">
    <input type="hidden" name="toName" value="">
  </div>
</form>

Name: send-invoice-form

<form name="send-invoice-form" onsubmit="return ajaxCall('sendinvoicemanually');"> Send this invoice (attached as a PDF) to <strong><span class="invitemememberforeventmodal-member-name"></span></strong>.<br><br>
  <strong class="email-subject">Email subject:</strong><br>
  <input type="text" name="subject" value="" required="required"><br><br>
  <strong>Message to send:</strong><br>
  <textarea id="invoicemessage" name="invoicemessage"></textarea>
  <br><br>
  <strong><span class="send-invoice-email-note">Recipient email address this message will be send to (this is the member's main contact):</span></strong><br>
  <input type="email" name="email" value="" required="required">
  <div class="modal-edit-email-buttons">
    <button onclick="$(&quot;.modal-edit-email&quot;).fadeOut();" type="button" class="btn btn-secondary">Cancel</button>
    <button type="submit" class="btn btn-primary ml-2">Send</button>
    <input type="hidden" name="memberuid" value="">
    <input type="hidden" name="invoiceuid" value="">
    <input type="hidden" name="invoicesendinginfo" value="">
    <input type="hidden" name="toName" value="">
  </div>
</form>

POST /index.php?id=70

<form action="/index.php?id=70" target="_top" method="post" onsubmit="; return true;">
  <fieldset>
    <legend>Login</legend>
    <div class="form-group">
      <label for="user">Username:</label>
      <input type="text" id="user" name="user" value="" class="form-control form-control-rounded">
    </div>
    <div class="form-group">
      <label for="pass">Password:</label>
      <input type="password" id="pass" name="pass" value="" data-rsa-encryption="" class="form-control form-control-rounded">
    </div>
    <!--###PERMALOGIN_VALID###-->
    <div>
      <label for="permalogin">Stay logged in:</label>
      <input name="permalogin" value="0" type="hidden" id="permaloginHiddenField">
      <input name="permalogin" value="1" type="checkbox" id="permalogin" onclick="document.getElementById('permaloginHiddenField').disabled = this.checked;">
    </div>
    <!--###PERMALOGIN_VALID###-->
    <div>
      <input type="submit" name="submit" value="Login" class="btn btn-rounded btn-primary btn-block mt-2">
    </div>
    <div class="felogin-hidden">
      <input type="hidden" name="logintype" value="login">
      <input type="hidden" name="pid" value="85">
      <input type="hidden" name="redirect_url" value="/index.php?id=81">
      <input type="hidden" name="tx_felogin_pi1[noredirect]" value="0">
    </div>
  </fieldset>
  <!--###FORGOTP_VALID###-->
  <div class="mt-3 text-center"><a href="/index.php?id=70&amp;tx_felogin_pi1%5Bforgot%5D=1" rel="nofollow">Forgot your password?</a></div>
  <!--###FORGOTP_VALID###-->
</form>

Text Content

 NEW MEMBER SIGNED UP

×

A new member has signed up using the website's Member Signup Form. This member
is not activated yet (it's "dormant"). Please review the information below and
decide what action is applicable. Note: the invoice has already been sent.

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Member's Business Name:

Membership Payment Method:


Membership Payment Status:

Purchased Membership:


Membership Price:

Invoice (already sent):



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Membership actions: Enable membership | Keep dormant | Snooze Alert | Schedule
Call/Email/Meeting | Member details No additional actions available...


Send this invoice (attached as a PDF) to .

Email subject:


Message to send:


Recipient email address this message will be send to (this is the member's main
contact):

Cancel Send
Close

 INVOICE TOOLS & ACTIONS

×

Please review the invoice information below and decide if any action is
required.
Note: the invoice has already been sent.

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Payment Method:


Invoice Payment Status:

Invoice description:


Invoice Amount:

Invoice (already sent):



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Invoice related actions: Enable membership | Schedule Call/Email/Meeting | View
Member details No additional actions available...


Send this invoice (attached as a PDF) to .

Email subject:


Message to send:


Recipient email address this message will be send to (this is the member's main
contact):

Cancel Send
Close

UNPAID INVOICE

×


INVOICE 2018-0355

Subject:(Event) Dec. Power Luncheon
Due date:12/6/2018
Reminder Sent?Yes (12/30/2018 / 31 days ago)
2nd Reminder Sent?Yes (01/15/2019 / 15 days ago)
3rd Reminder Sent?Yes (today)
Call-Request Added?Yes (today, to

)

Below are various options that allow you to act upon this unpaid invoice:

Send invoice reminder per email

Add a Call-Request to the CRM

Process payment (check/cash/card)

Close

 MEMBERSHIP INFORMATION

×

This panel allows you to view and edit the state of an upcoming, expiring
membership.

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Close

 ACCOUNT SETTINGS

×

This panel allows you to view and change your account settings.

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Run Chamber in Safety Mode
Enable this option to prevent the system from sending out any emails (invoices,
membership renewal reminders, etc. - all except event registration
confirmations) to members. Instead these emails will be sent to a chamber-owned
test email address so these outgoing emails can first be monitored by the
chamber.


Safety mode email address (chamber-owned)
Note: Max one (1) additional email address is accepted for this field. In that
case, please separate the email addresses by a semi-colon (;).


Allow members to login to a Members Area and edit their profile.
Enable this option to allow members to login to a Members Area and edit their
address, their contacts, their phone numbers, view their invoices, edit some
preferences, etc.


Receive Daily Updates per email (once per day, in the morning)
Enable this option to have the system send you an overview of new members, new
invoices, expiring memberships, due invoices, etc. Emails are sent to the Admin
Email address entered below.


Allow members balance credit system.
Enable this option to allow members to pay their invoices with credit points
(member balance).


Default invoice sending method
This option sets the default invoice sending method. Note that this setting can
be overruled on a member-level.
Email Regular mail

Use default contact as billing attendee if no billing contact was designated
If no specific billing contact was assigned/designated for a member, the default
(main) contact will be used as the attendee on invoices.


Allow the system to automatically send invoices for (paid) event registrations
and sponsorships (and memberships paid for by credit card).
Enable this option to have the system automatically send invoices to your
members when they pay for an event registration or event sponsorship. If this
option is disabled, you will still receive notifications about these invoices,
but you will need to send the invoices to the members manually. Note: invoices
for new member signups are never sent automatically - except those which are
paid for directly online by credit card. On the other hand: members who renew
their existing membership will always immediately receive their invoice,
regardless of the chosen payment method.


Have the system automatically check for expiring memberships
This feature requires the system to have stored membership-level and membership
expiration information per each individual member.


Allow the system to automatically send payment reminders and renewal invoices.
Enable this option to have the system automatically send payment reminders and
membership renewal invoices to your members. If this option is disabled, you
will still receive notifications about payments due and upcoming membership
renewals, but you will need to send payment reminders and renewal invoices
manually.


Number of days a membership is allowed to remain active in "Grace Period".
This is the number of days a member will be allowed to continue using their
membership, after it has expired. By default, this is set to 10 days. Enter 0 to
prevent memberships from going into grace period after expiring.


Don't auto-drop members
When the member's membership expiration has surpassed Grace Period, don't
auto-drop them, but keep them in Grace Period.


Front-end amounts (prices) have VAT already included.
Front-end amounts of like event registrations and memberships, already have the
VAT included.


VAT Percentage
Percentage of Front-end amounts (event registrations, memberships, etc.).


Number of days until annual membership expiration before reminder is sent
The number of days until the expiration of annual memberships before they are
marked as 'soon-to-expire', and a expiration/renewal notice will be sent to the
member.


Has special membership renewal invoice sending date
All membership invoices are generated on the 15th of the month preceeding the
last month of the membership.


Number of days until payment is due
The number of days members are allowed to pay for an invoice.


Number of days until reminders expire
The number of days the system waits until sending the next reminder (only
applicable to due invoices).


Invoice Numbering Format
The numbering format used for the invoice numbers. Use 'YEAR' to have the system
automatically add the current year. Use 'X' for digits. XXXX will be replaced by
0001 for the first invoice.


Reset Invoice Numbering on January 1st
When this option is enabled, the invoice numbering will be reset on January 1st.


Allow invoice listing module for members (in Member Login Area).


Allow job posting module for members (in Member Login Area).


Chamber Signature (for outgoing emails to members)


Admin Name (Sender)


Admin Email To (Sender)


Admin Email To CC (Sender)


Admin Email From (Sender) - i.e. no-reply@chamberxx.com


Chamber Public Phone Number


Show advanced settings


ADVANCED SETTINGS:

Organization Type/Label


Don't send any new membership expiration/renewal reminders until (US date, e.g.:
10/25/2020)


Auto-Renew Yearly Memberships
Enable this option to have the system automatically renew Yearly subscriptions
without asking the members to renew themselves. A new invoice will be sent to
the member on the day its current membership period ends.


Auto-Renew Monthly/Quarterly/Bi-Annually Memberships
Enable this option to have the system automatically renew
Monthly/Quarterly/Bi-Annually subscriptions without asking the members to renew
themselves. A new invoice will be sent to the member on the day its current
membership period ends.


Auto-Renew Courtesy Memberships
Enable this option to have the system automatically renew Courtesy subscriptions
without asking the members to renew themselves. No invoice will be send to the
member whatsoever (as this concerns courtesy memberships).


Send invoices to members with Auto-Renewed Monthly Memberships
Enable this option to allow the system to automatically send an invoice to
members with a Monthly Membership that auto-renew.


Mark invoices to Auto-Renewed Monthly Memberships that will not receive an
invoice as Paid
Enable this option to have the system mark invoices for members with a Monthly
Membership that auto-renew and who do not receive the invoice (because the above
option was left unchecked) as "Paid".


Show the Member's "Join Date" as Full Year only
On the front-end Member Profiles, show the Member's "Join Date" as Full Year
Only (e.g. 2001).


Force Next Invoice Number
Used to force a specific invoice number, one time, to force starting from a
certain numbering position. Value will be cleared after the first next invoice
has been generated.


Fixed Membership Expiration/Renewal Day (nth day o/t month)
Enter zero (0) or leave blank to ignore.


Chamber Host Site Renew Membership Link


Chamber Host Site Pay Invoice Link


QuickBooks Account Client ID


QuickBooks Account Client Secret


QuickBooks Company ID


Hide the Member Access Code feature in Front-end Forms (relates to Events,
Sponsor packages, etc.)


Constant Contact Account Client ID


Constant Contact Account Client Secret


Constant Contact Access Token


Close Save

 SYNC DATA WITH QUICKBOOKS

×

This panel allows you to connect with your QuickBooks account and sync data back
and forth.

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Close

 SYNC DATA WITH CONTACTS

×

This panel allows you to connect with your Contact account and sync data back
and forth.

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Close

 GET SUPPORT!

×

Use this panel to get support whenever you're having issues using Members
Thrive...

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NEED SUPPORT?


WE'VE GOT YOU!


Whenever you're in need for assistance, we're here to help!
Just use any of the below methods to get the help you neeed...


REGULAR SUPPORT

For technical or usability issues, please send an email to
support@membersthrive.com
Support Ticket System Coming Soon!


URGENT SUPPORT

In case you need immediate and urgent support, please call us at 678.878.3376

Close


SIGN IN


USER LOGIN

Enter your username and password here in order to log in on the website:
Login
Username:
Password:
Stay logged in:


Forgot your password?


 MESSAGES

×

This panel allows you to read and send internal messages.

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 * All Users




DRAG AND DROP FILE(S) HERE

OPEN THE FILE BROWSER

 Send a copy of this message over email (to this specific user)

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