I would like to suggest an enhancement to the payments processing for memberships. Basically, we have a need to charge a one-time application processing fee. The Membership Pro 2 module doesn't currently have this capability so we will have to manually make this charge for every accepted application. Since we are trying to get away from manually processing anything but exceptions, it's a bit of an issue for our operations people.
It seems that this could be accomplished in one of two ways; 1. send a separate invoice to the processor in addition to the recurring contract, or 2. simply allow a different amount on the first charge in a recurring contract.
Please let me know if you'd like more details & thanks for listening.