Assign Fee Item for Automatic Recurring Credit Card or ACH

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To assign a manual ePayment

  1. For the desired members, click the Account tab.
    Fees and dues 2021.jpg
  2. Click the hyper-link for the fee item to which you wish to assign the manual ePayment.
    Assign manual epayment 2021.jpg
  3. Tick the Charge to ACH, debit or credit card check-box.
  4. Select Use manual ePayment provider.
  5. Click Save & Exit.