By using the batch drop interface, members can be dropped in selected batches.
To get started, set up the Drop Action Settings. This will set up a series of actions the system will make when dropping a member profile, including deactivating billing records and listings, writing off invoices, deactivating committee members, and more. Once the drop settings have been configured, select the Drop Member button.
There is also an option to drop members for missed dues payments (or other invoice payments) after a certain number of days.
Click Here to learn how to configure Batch Drop Settings. Once the Drop Eligibility settings have been configured, the new "Drop Members" interface can be used to select those members, or a portion of those members, and drop them with a single click.
Once you've entered your Drop eligibility settings, the new "Drop Members" interface allows you to select all of those members (or just a handful) and drop them all with a single click.
Click Here for more details on using the Drop Members batch interface.
To drop a single member, select a single profile in the Drop Members section, then select Drop Selected Members. Or, open the member profile and select Drop Member in the top left corner.