Editing a Member's Billing Contact

Note: The Billing Rep (or Contact) is the individual that will receive invoices and receipts by default. The address on the Reps tab for this individual is the address that the bill will be sent to by default.

If No Rep is Currently Selected

1. On the Account tab, click select a billing rep in the General Information area.

2. Click the desired rep nae in the Select a member representative list box and then click Continue.

Figure 1: Accounts Tab with No Billing Rep Selected