Early Payment Discounts (How-To)

Use Early Payment Discounts in LegFi to incentivize your members to pay their invoices before the due date. 

Before You Begin

An Early Payment Discount can only be added while creating an invoice or while the invoice remains unpaid and the due date has not yet passed. See How Do I Create an Invoice for Members? for more information regarding creating invoices. 

How to establish an Early Payment Discount:

1. After creating or editing an invoice, find Early Payment Discount at the bottom of the page.
2. Enter the amount of the Early Payment Discount.
3. Enter the date through which the Early Payment Discount will apply. This date must be before the invoice's due date.
4. Select Save Charge.
5. When a member submits payment prior to the Early Payment Discount deadline, the total invoice amount will be reduced by the specified discount.

Best Practices

We recommend excluding Early Payment Discounts from Rent, National Dues/Fees, or any invoices with pricing determined externally from your local chapter.