Description: If you need to charge a non-member or send a one-time charge or invoice to an existing member on the Coworks dashboard, follow these instructions:

1. Navigate to Payments.

2. Click on Create Charge.

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3. If the payer is an existing member, find their associated company in the Search Companies field. Once you've selected the company, choose the type of charge (immediate payment or invoice), enter a payment description, and enter a payment amount. Finally, click Charge Now and you're done!

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4. If the payer is a non-member, enter the payer's email address. Then choose the type of charge (immediate payment or invoice), enter a payment description, a payment amount, and a payment method with the payer's credit card information. Finally, click Charge Now and you're done!

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