Dear Clubs
Member Registration
Lapsed members (Members where Registered in 2014)
1. Log in with your user name and password or if already logged in hover over CLUB and click MEMBERS from the dropdown menu.
2. Search for the member you want to update on the MANAGE MEMBERS page
2.1 From the search results click on the member’s name
2.1.1 Update the members profile
2.1.2 Scroll down and click on UPDATE at the bottom of the form to complete or GO BACK to return to the “MANAGE MEMBERS” page
Member Registration Payment
1. Log in with your user name and password or if already logged in hover over CLUB and click MEMBERS from the dropdown menu.
2. From the “Manage Members” page scroll down and click the SEARCH button or
From the “Manage Members” page search for the members you would like to purchase membership for by and then clicking SEARCH.
2.1 A table of members based on your search criteria will appear at the bottom.
2.2 Under the “Purchase membership type” section, select the Category by clicking the dropdown menu and then click ADD SELECTED MEMBERSHIPS. You can also tick the Use Upgrade Price check box if it is an upgrade.
2.3 Select the member/s you would like to purchase membership for by ticking the checkbox “Add Membership” on the right hand side of each member of the relevant member.
2.4 Under the “Purchase membership type” section, click the ADD SELECTED MEMBERSHIP button.
2.4.1 A confirmation message will appear “You are about to add memberships for the following members” with a table below displaying the members that have been selected and the category and price of the purchase.
2.4.2 Scroll to the bottom of the list of members to select page 2 and repeat steps 2.3 and 2.4
2.4.3 Do this 1 Category at a time and 1 page at a time if you have a large number of members
2.4.4 Check if the invoice is correct and then Click CONFIRM to accept or CANCEL to quit. Click Remove to the left of the relevant member’s name to take out that member from the invoice.
2.4.5 On the “CHECKOUT” page, tick the “I have read and accept the Terms and Conditions” check box
2.4.6 Click the CHECKOUT button to checkout
2.4.6.1 On the “CHECK OUT” page, select the payment option you would like to use to make the payment.
2.4.6.2 If you click on “MANUAL EFT” a summary of your selected purchase will appear and an email will also be sent to you. Please use the ref number sent to you when making a payment and send proof of payment to your province and judy@sagf.co.za .
Please see attached instruction with screenshots from page 6.
Bank details:
South African Gymnastics Federation
Bank: Nedbank
Branch: Cresta
Branch Code: 191 305
Type: Current Account
Account Number: 191 320 7544
