Enable the Ability to Process eChecks (ACH)

From Support Wiki
Jump to: navigation, search

1. Ensure you’ve enabled eCheck.Net with Authorize.Net.

2. Login to ChamberMaster / MemberZone with Admin level permissions.

3. Click Setup in the left-hand menu.

4. Click Billing Options and Settings.

5. Open the Credit Cards area.

ChamberMaster Billing-Enable the ability to process echecks (ACH) in C-CMBilling.1.109.1.jpg

6. Select Allow payment with bank account information.

7. Click Save.

Now you will have new selections available to accept bank account information when creating or editing epayment profiles while assigning fee items to your members. In addition, members checking out and paying for bills in the Member Information Center will now see a selection to enter bank account information when paying and saving for future uses.