Ensuring Correct Billing For Imported Members
To ensure billing is correct for your imported members, make sure you specify the membership level and renewal date for the members when you import them.
By default, imported members will be set to Manual Billing as their billing option. There is no need to change the billing option for the members. Your members will be prompted to change their billing option when they sign in to renew or update their billing information.
Default Passwords For Imported Members
There is no default passwords for imported members, and there is no need to set one for your members. Simply guide them to the Member Manage page to login, there they will be able to request a password to be emailed to them right away using their email address.
If a member fails to receive their password email, you can set a password for the member manually - pull up the member's account, then click to the "Profile" tab. Locate the password field, and click "Change". Enter a password and click "Save".