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Billing cycles

iMIS EMS Documentation
Latest Release: July 2026 (20.3.231)
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Membership
Membership: Dashboard
iMIS Membership: Getting Started & Best Practices
Using the Membership Configuration Wizard
Batches & Invoices
Billing cycles
Billing products
Cancelling & Adjusting
Managing chapters
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Defining prorating rules
Membership promotion codes
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iMIS Fundraising: Getting Started Guide
Fundraising: Dashboard
Donations
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Adjusting and reversing fundraising invoices
Defining fundraising source codes
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Setting up moves management
- Moves Management: Dashboard

Events: Dashboard
iMIS Events: Getting Started & Best Practices
Creating an event
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Managing events
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Advertising Management (SpaceMaster)
Advertising: Getting Started Guide
Media orders
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Setting up sales representatives, territories, and commissions
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Defining production settings
Reversing advertising invoices
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iMIS Commerce: Getting Started & Best Practices
Commerce: Dashboard
Products
Order Confirmation emails
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iMIS Finance: Getting Started & Best Practices
Finance: Dashboard
Differences between Global Payments and Stripe
Global Payments gateway
Stripe: Getting Started Guide
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Managing batches
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About iMIS
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Hub Union Suite for iMIS

Legacy iMIS versions
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ASI's Commitment to Security
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iMIS Technology
iMIS Assistant chat temporaily offline

Billing cycles

Setting up billing cycles
Creating a non-dues billing cycle
Managing different start months for annual memberships

Updated about 2 months ago

Reviewing and printing membership fee batches

Setting up billing cycles

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