Membership Dues Import Fields
To import membership dues, your import file must be a comma-separated values (*.csv) of the membership dues information. The following table explains the requirements of specific fields in the import file. For information about additional fields used to add membership dues, see Add a Membership Screen.
| Template column | Description |
|---|---|
| Membership transaction type |
This field determines the type of membership transaction to add, such as a join or renewal. You can enter only one of these values. To add a new membership, enter 0. To renew an existing membership, enter 1. |
| Discount type |
For a transaction that includes a Manual membership promotion, enter the name of the promotion. For a transaction that includes a With code membership promotion, leave this field blank. Instead, enter the promotion code in the Promotion code field. |
| Promotion code |
For a transaction that includes a With code membership promotion, enter the code for the promotion. For a transaction that includes a Manual membership promotion, leave this field blank. Instead, enter the promotion name in the Discount type field. |
| Membership program add-ons, Add-on type |
When you add add-ons to a membership, the Add-on type field indicates whether the add-on is for a benefit or an additional member. You can enter only one of two values. To add a benefit add-on, enter 0. To add an additional member add-on, enter 1. |
| Members receiving cards, Member |
When you add additional members with membership cards to a membership, enter the system record ID for the member to receive a membership card. To include this value in a constituent query, include the Constituent/Constituent record field. |