1. From the NAMI 360 homepage, click on Membership Batches located within the Quick Links section (shown below), or from the main menu, click on the downward arrow next to the My Community tab and click on Membership Batches from the drop-down list.
2. Click on the Go To Batch button on the right-hand side of the page to view the batch you need to pay for.
3. Once you are on the batch page, click on Pay Batch to begin the payment process.
4. Enter your payment information in the appropriate fields, then click on Review Transaction.
5. Review your transaction to ensure you are submitting the correct information and dues amount for each membership. If you need to make any changes, click on the Go Back button. If everything looks correct, click the Complete Transaction button.
6. Once the payment goes through, you will see a Confirmation screen. The memberships in the batch are now updated in NAMI 360, and this batch will now show up in the list of Closed Batches for your NAMI organization office. You will receive an email receipt for this batch.