How do I pay my membership fees and other invoices?

  HOW TO PAY AN INVOICE: First, make sure you know and understand your payment terms, before making any payment. Most members are on “auto-pay” by credit card payment terms. This means you are required to enter a credit or debit card on file (secure) and all (or some) invoices are charged to that card when they come due, or monthly. It’s important you know and understand your payment terms so that you don’t send a check or money order and have your credit card charged for the same invoices. Your payment terms will be displayed on your Invoices page; just hover over the blue info icon on your invoices page for an explanation of your payment terms. NOTE: Members do not choose their payment terms – your payment terms are assigned to you by GunsAmerica. All members must make payment according to their assigned payment terms. If you would like to change your payment terms, send your request to customer service. TO PAY BY CREDIT CARD (if not on automatic payment terms): > Log In. > Click on My GunsAmerica. > Hover over Accounting in the menu at left. > Click on the Invoices link. > If an invoice is open (not paid) there will be an empty check box to the left of the invoice number. > Click on the box to the left of the invoice you want to pay, to place a check mark in the box. > Click on the “Pay By CC” button. > If you have a credit card on file a small pop up window will appear with your credit card information, the list of invoice numbers you checked off, and the total of those invoices. > If you need to add a credit card to your account, click on the “Credit Cards” link in the left menu (under accounting) and fill out the credit card form. TO PAY BY CHECK OR MONEY ORDER (if not on automatic payment terms): > Log In. > Click on My GunsAmerica. > Hover over Accounting in the menu at left. > Click on the Invoices link. > If an invoice is open (not paid) there will be an empty check box to the left of the invoice number. > Click on the box to the left of the invoice you want to pay, to place a check mark in the box. > Click on the “Pay By Check” button. > You will then be brought to directions for mailing a check or money order payment. BE SURE TO SEND A PRINT OUT OF THE PAYMENT PAGE AND WRITE ALL INVOICE NUMBERS ON THE FACE OF YOUR CHECK OR MONEY ORDER!! (please write invoice numbers on your check just in case the check gets separated from your payment page during mailing) IF YOU HAVE GA CREDIT: * If you have GA Credit this credit may NOT automatically be applied to any outstanding invoice(s). To make sure your GA Credit is applied please contact customer service via email when you a ready to use it OR state how you would like to use credit when you send other payment by mail.