Difference between revisions of "Assign Fee Item for Automatic Recurring Credit Card or ACH"
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#Tick the '''Charge to ACH, debit or credit card''' check-box. | #Tick the '''Charge to ACH, debit or credit card''' check-box. | ||
#Select '''Use manual ePayment provider'''. | #Select '''Use manual ePayment provider'''. | ||
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#Click '''Save & Exit'''. | #Click '''Save & Exit'''. | ||
Latest revision as of 14:20, 22 February 2021
To assign a manual ePayment
- For the desired members, click the Account tab.
- Click the hyper-link for the fee item to which you wish to assign the manual ePayment.
- Tick the Charge to ACH, debit or credit card check-box.
- Select Use manual ePayment provider.
- Click Save & Exit.
