Assign Fee Item for Automatic Recurring Credit Card or ACH

To assign a manual ePayment

1. For the desired members, click the Account tab.

   

2. Click the hyper-link for the fee item to which you wish to assign the manual ePayment.

   

3. Tick the Charge to ACH, debit or credit card check-box.
4. Select Use manual ePayment provider.
5. Click Save & Exit.

Remove a Manual ePayment

1. For the desired members, click the Account tab.

   

2. In the Membership Fees & Dues section, click the hyper-link for the fee item from which you wish to remove the manual Epayment

   

3. Clear the Charge to ACH, debit or credit card check-box.
4. Click Save & Exit.