Please manage transfers as follows:
COPY a member to the new Section so that payments can continue in the old Section.
New Section communicates a proposed investiture dates (copying GSL and Treasurer).
Old Section confirms that OSM payments are up to date (copying GSL and Treasurer). If they are not, the member is encouraged to bring their account to order before investiture.
Once the child is invested, the Old Section can remove the member (leaving initials). The New Section must start the subs payment request.
The onus is on Leaders to manage this transition, with support from the GSL and Treasurer as required.