> ## Documentation Index
> Fetch the complete documentation index at: https://docs.uplifter-curling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Where are my members' CCM payments (the five payment slots)?

> CCM's five Community Builder payment slots and the online signup total are imported as payments on an invoice per member per season, and listed under Payment Info on the member's profile.

<Note>
  **Must know**

  * Each member's CCM payments become real payment records on an imported invoice, filed under the season they belong to, with the gateway's transaction reference. Recorded, never re-chargeable.
  * **My Information → Payment Info** shows them as a card for **Season \{season}**: **Paid annual dues?** with a Yes/No badge, then one row per payment with its **Transaction ID**. **Signup Info** shows the **Online signup total**.
  * Unpaid CCM signup totals import as owing, so the UnConfirmed League Signups report is right on day one.
</Note>

## Where staff see them

* **Financials → Invoices** — the imported invoice per member and season, its payments and any balance.
* **Financials → Transactions** — historical payments carry the source gateway (GlobalPayments, Square, Authorize.net, Stripe, Clover or Moneris) and its reference.
* **Reports** — Confirmed Payment Report, All Payments Recorded, Paid Members and UnPaid Members read the same records.
* **A member's profile → Payment Info** — the same card, with the note "Includes payments carried over from the club's previous system (CurlingClubManager)." Staff without financial access see "Payment information is only visible to staff with financial access."

## What the slots could not hold

Community Builder had five slots. A sixth payment overwrote the fifth, and CCM's Maintenance page zeroed all of them every season. Whatever CCM still held at cutover is what comes across; the plan names members who had all five slots full so the club can check its own records.

## Going forward

New payments are invoices, line items, payments and refunds — never profile fields — so nothing is zeroed at season end and refunds are new transactions rather than edits.

**Related:** [Where did My Information go?](/ccm/what-changes/where-did-my-information-go) · [Where did Maintenance (season rollover) go?](/ccm/what-changes/where-did-maintenance-go) · [What does the import carry over?](/ccm/your-migration/what-the-import-brings)


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