This Unpaid Products page lists project members’ orders that have not been paid in full. It also allows the project administrator to apply General Fund payments to these products.

You may apply General Funds to one kit at a time. To do so, follow these directions:

  1. Select a kit to apply funds to by clicking the icon in the far right column.
  2. Choose the product or products to which General Funds will be applied.
  3. Enter the US dollar amount you wish to apply in the text box.
  4. Click the pay button.

Note: You may pay for all or part of an order. However, we will not batch the order until it and any associated shipping/transfer fees are paid in full. Please ensure that any shipping charges associated with a product are paid in full.