Difference between revisions of "Assign Fee Item for Automatic Recurring Credit Card or ACH"
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− | + | To assign a manual ePayment | |
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− | ===Remove a Manual | + | #For the desired members, click the '''Account''' tab. |
+ | #:[[File:Fees and dues 2021.jpg|600px|center]] | ||
+ | #Click the hyper-link for the fee item to which you wish to assign the manual ePayment. | ||
+ | #:[[File:Assign manual epayment 2021.jpg|400px|center]] | ||
+ | #Tick the '''Charge to ACH, debit or credit card''' check-box. | ||
+ | #Select '''Use manual ePayment provider'''. | ||
+ | #Click '''Save & Exit'''. | ||
+ | |||
+ | ===Remove a Manual ePayment=== | ||
#For the desired members, click the '''Account''' tab. | #For the desired members, click the '''Account''' tab. |
Revision as of 14:20, 22 February 2021
To assign a manual ePayment
- For the desired members, click the Account tab.
- Click the hyper-link for the fee item to which you wish to assign the manual ePayment.
- Tick the Charge to ACH, debit or credit card check-box.
- Select Use manual ePayment provider.
- Click Save & Exit.
Remove a Manual ePayment
- For the desired members, click the Account tab.
- In the Membership Fees & Dues section, click the hyper-link for the fee item from which you wish to remove the manual Epayment
- Clear the Charge to ACH, debit or credit card check-box.
- Click Save & Exit.