Setup Member's Account

Fee items must be assigned to a member’s account in order to be included in the recurring invoices. When assigning the fee item, a frequency must be specified as well. A frequency of anything other than One Time will indicate that this fee item will be included when recurring invoices are created.

The fee amount must be specified as the annual amount and then ChamberMaster will divide the amount appropriately based on the frequency. For instance, an annual amount specified of $600 with a Renewal Month of January, would automatically generate a $150 invoice in January, April, July, and September.