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- Getting started Register, sign in and find your way around.
- Set-up and verification Your set-up checklist, from details to activation.
- Members & shares Admit members, sell and transfer shares, exits.
- Savings Deposits, withdrawals, products and dormant accounts.
- Loans & guarantors Applications, appraisal, decisions and recovery.
- Collections & check-off Payments on the rails, suspense and payroll deductions.
- Books & reconciliation The society's accounts, statements and reconciliation.
- Year-end & dividends Close the year, appropriate reserves, pay members.
- Governance & officers Offices, terms, elections and rule changes.
- Communications Notices, AGM invitations and proof of delivery.
- Compliance & returns Prudential rules and monthly returns.
- Imports Bring your members and balances across.
- Federations Affiliation, dues, placements and affiliates.
- Billing Your plan, invoices and payment method.
- Account & security Passwords, sign-in codes and sessions.
Popular articles
- Importing your members from a spreadsheet
- Why a member's available balance is lower than their savings
- Inviting officers and setting their offices
- Approving a loan as a credit committee member
- Matching a payment with the wrong reference
- Running your first year-end
- Changing your bye-law rules
- Resetting your password or sign-in code