Setup and Assign Automatic Epayment Fees
Note: this section is for customers using the integrated billing with Authorize.NET for your credit card processor and have enabled automatic credit card or ACH transactions.
When setup to use automatic epayments, the database will automatically create an invoice and payment when running the monthly invoice batch and also charge the specified credit/debit card or bank account (ACH) when the batch is created.
1. Ensure you’ve properly enabled the automatic recurring credit/debit card and/or ACH billing options with Authorize.NET and your database.
2. Assign the epayment fee to the member on Members ➝ Account tab. (One-time setup)