Admin Dashboard

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Member	Role	Subscription	Payment Type	Member Code	Expires	Account Controls
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Select Plan Override

Expiry Date

Note: Assigning a coupon will automatically generate a valid Member Code and mark their subscription status as active until the expiry date.

Clear Import & Start Over

Select the date the import was run. This will:

Delete EFT payment records from that session
Remove fingerprints so the CSV can be re-imported
Roll back each member's subscription to their previous state

Import Date to Clear

Fix EFT Import Dates

Select the date the wrong import was run (usually today). This will correct the payment dates and subscription status for every member affected by that import.

Import Date to Fix

Add User Manually

Create a new user account and send verification email. Use this for users who are having trouble signing up.

Email Address *

First Name *

Last Name *

Phone Number

Note: A temporary password will be generated and a verification email will be sent to the user.

Pending EFT Approvals

These are EFT payments with non-standard amounts (not matching a plan price). Review and approve or dismiss each one.

Import EFT Payments — FNB CSV

Export your FNB account statement as a CSV file (Online Banking → Accounts → Download Statement → CSV), then upload it below. The system will scan every row for JPCF member codes and match them to registered members.

Click to select FNB CSV statement

or drag and drop — .csv files only

	Date	Description	Amount (R)	Code	Member	Plan

Only rows with a recognised JPCF code are shown. Unmatched codes are highlighted in red — those members may not be registered yet.

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Verification Requests

Duplicate Profiles Detected

Member Directory & Subscriptions

Pending Issues Queue

Merge Duplicate Profiles

Add User Manually

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Admin Dashboard

Verification Requests

Duplicate Profiles Detected

Member Directory & Subscriptions

Pending Issues Queue

Merge Duplicate Profiles

Merge Member Accounts

Add New Member

Clear Import & Start Over

Fix EFT Import Dates