Before you start
Invoice payment is configured per membership level.
Invoices can be due between 1 and 60 days from date of registration.
The default due period is 2 days.
Turn on invoice checkout for a membership level
Go to Memberships > Overview or Memberships > Membership Levels.
Click the relevant membership level's name to edit it.
Scroll down to the Pricing section and turn on Allow Invoice Payment.
Set Invoice Due (in days from date of issue).
Scroll down and Save the membership level.
What members will see
At checkout, members will see Invoice as a payment option, alongside Credit Card.
What happens after checkout
An invoice is sent to the member by email.
The membership remains in a Partial state until payment is received.
Once paid, the membership is activated.
Auto-renew is turned off for memberships started via invoice checkout.
Troubleshooting
I can’t see the Invoice option at checkout
Check that Allow Invoice Payment is enabled on the selected membership level.
The member says they registered but is not active yet
That usually means the invoice is still unpaid. Record payment against the invoice to activate the membership.