blakely.membersthrive.com
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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
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 DOMName: 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="$(".modal-edit-email").fadeOut();" type="button" class="btn btn-secondary">Cancel</button>
<button type="submit" class="btn btn-primary ml-2">Send</button>
<input type="hidden" name="memberuid" value="">
<input type="hidden" name="invoiceuid" value="">
<input type="hidden" name="invoicesendinginfo" value="">
<input type="hidden" name="toName" value="">
</div>
</form>
Name: send-invoice-form —
<form name="send-invoice-form" onsubmit="return ajaxCall('sendinvoicemanually');"> Send this invoice (attached as a PDF) to <strong><span class="invitemememberforeventmodal-member-name"></span></strong>.<br><br>
<strong class="email-subject">Email subject:</strong><br>
<input type="text" name="subject" value="" required="required"><br><br>
<strong>Message to send:</strong><br>
<textarea id="invoicemessage" name="invoicemessage"></textarea>
<br><br>
<strong><span class="send-invoice-email-note">Recipient email address this message will be send to (this is the member's main contact):</span></strong><br>
<input type="email" name="email" value="" required="required">
<div class="modal-edit-email-buttons">
<button onclick="$(".modal-edit-email").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&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. -------------------------------------------------------------------------------- Member's Business Name: Membership Payment Method: Membership Payment Status: Purchased Membership: Membership Price: Invoice (already sent): -------------------------------------------------------------------------------- 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. -------------------------------------------------------------------------------- Payment Method: Invoice Payment Status: Invoice description: Invoice Amount: Invoice (already sent): -------------------------------------------------------------------------------- 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. -------------------------------------------------------------------------------- Close ACCOUNT SETTINGS × This panel allows you to view and change your account settings. -------------------------------------------------------------------------------- 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. -------------------------------------------------------------------------------- Close SYNC DATA WITH CONTACTS × This panel allows you to connect with your Contact account and sync data back and forth. -------------------------------------------------------------------------------- Close GET SUPPORT! × Use this panel to get support whenever you're having issues using Members Thrive... -------------------------------------------------------------------------------- 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. -------------------------------------------------------------------------------- * All Users DRAG AND DROP FILE(S) HERE OPEN THE FILE BROWSER Send a copy of this message over email (to this specific user) Close