Difference between revisions of "ChamberMaster Billing-Enable the ability to process echecks (ACH) in C"

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  <div style="text-align: left;">[[ChamberMaster_Billing-TableOfContents|Table of Contents]] | [[ChamberMaster_Billing-Enable_eCheck.Net_(ACH)_with_Authorize.Net|Previous]] | [[ChamberMaster_Billing-Adding_an_epayment_profile|Next]] | [[ChamberMaster_Billing-Index|Index]]</div>
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    <span>[[ChamberMaster_Billing-Automatic_Recurring_Credit_Card_Billing_and_2for_A|Automatic Recurring Credit Card Billing and/or ACH Billing]]</span> : Enable the ability to process echecks (ACH) in ChamberMaster / MemberZone</div>
 
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  <div style="color: #808080; font-family: Cambria; font-size: 18pt; margin-bottom: 12pt;"><span id="wwpID0E02K0HA">Enable the ability to process echecks (ACH) in ChamberMaster / MemberZone</span></div>
 
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        <td style="width: 18pt"><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;">1. </span></div></td>
 
        <td><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span id="wwpID0E01K0HA">Ensure you’ve </span><span style="font-family: Calibri; font-size: 11pt;">enabled eCheck.Net with Authorize.Net</span>.</div></td>
 
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        <td style="width: 18pt"><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;">2. </span></div></td>
 
        <td><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span id="wwpID0E0ZK0HA">Login to ChamberMaster / MemberZone with Admin level permissions.</span></div></td>
 
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        <td style="width: 18pt"><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;">3. </span></div></td>
 
        <td><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span id="wwpID0E0YK0HA">Click </span><span style="font-weight: bold;">Setup</span> in the left-hand menu.</div></td>
 
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        <td style="width: 18pt"><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;">4. </span></div></td>
 
        <td><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span id="wwpID0E0XK0HA">Click </span><span style="font-weight: bold;">Billing Options and Settings</span>.</div></td>
 
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        <td style="width: 18pt"><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;">5. </span></div></td>
 
        <td><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span id="wwpID0E0WK0HA">Open the </span><span style="font-weight: bold;">Credit Cards</span> area.</div></td>
 
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  <div style="font-family: Calibri; font-size: 11pt; margin-bottom: 12pt; margin-left: 54pt; text-align: justify;"><span id="wwpID0E0VK0HA">[[Image:ChamberMaster_Billing-Enable_the_ability_to_process_echecks_(ACH)_in_C-CMBilling.1.109.1.jpg]]</span></div>
 
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        <td style="width: 18pt"><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;">6. </span></div></td>
 
        <td><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span id="wwpID0E0UK0HA">Select </span><span style="font-weight: bold;">Allow payment with bank account information.</span></div></td>
 
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        <td style="width: 18pt"><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span style="font-family: Calibri; font-size: 10pt;">7. </span></div></td>
 
        <td><div style="font-family: Calibri; font-size: 11pt; text-align: justify;"><span id="wwpID0E0TK0HA">Click </span><span style="font-weight: bold;">Save.</span></div></td>
 
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  <div style="font-family: Calibri; font-size: 11pt; margin-bottom: 12pt;"><span id="wwpID0E0SK0HA">Now you will have new selections available to accept bank account information when creating or editing epayment profiles while </span><span style="font-family: Calibri; font-size: 11pt;">assigning fee items</span> to your members.  In addition, members checking out and paying for bills in Member Information Center v3 and v4 will now see a selection to enter bank account information when paying and saving for future uses.</div>
 
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Latest revision as of 21:17, 9 March 2016