1. Go to Revenue > Enter Membership Dues.
  2. Click Add.
  3. Select batch template Gift Membership Dues Batch and click Save.
  4. In what are you doing with this payment, select Giving a membership to someone else.
  5. In who is paying for this, enter the person who wrote the check.
  6. Select the membership program, level, and term.
  7. In the How are they paying section, enter the payment method as check, enter the check number and date.
  8. Repeat this for each membership but enter the same check number and date for each membership, since it was paid with one membership.
  9. After you've added all of the memberships, click Review.  Then Save and Close.
  10. Then click on the batch and click Commit.