Application details
This flow creates a real membership request, payment record, invoice, and review trail. Once payment is approved, the membership access context is activated in the platform.
Step 1Choose your membership package and complete the application.
Step 2A payment and invoice record are created automatically if the plan is paid.
Step 3You proceed through manual, offline, receipt-based, or online-ready payment handling.
Step 4After review and approval, your membership access becomes active.