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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#For the desired members, click the '''Account''' tab. | #For the desired members, click the '''Account''' tab. | ||
#:[[File:Fees and dues 2021.jpg|600px|center]] | #:[[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: | + | #:[[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'''. | #Click '''Save & Exit'''. |