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| | + | 1. Ensure you’ve enabled eCheck.Net with Authorize.Net. |
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| − | <div xmlns="http://www.w3.org/1999/xhtml">
| + | 2. Login to ChamberMaster / MemberZone with Admin level permissions. |
| − | <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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| − | <div style="color: #999999; font-family: sans-serif; font-size: 10pt; text-align: left;">
| + | 3. Click '''Setup''' in the left-hand menu. |
| − | <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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| − | <hr />
| + | 4. Click '''Billing Options and Settings'''. |
| − | <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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| − | <div style="margin-left: 36pt;margin-bottom: 12pt;">
| + | 5. Open the '''Credit Cards''' area. |
| − | <table border="0" cellspacing="0" cellpadding="0" width="99%" summary="">
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| − | <tr valign="baseline">
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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>
| + | [[File:ChamberMaster_Billing-Enable_the_ability_to_process_echecks_(ACH)_in_C-CMBilling.1.109.1.jpg]] |
| − | <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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| − | </tr>
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| − | </table>
| + | 6. Select '''Allow payment with bank account information'''. |
| − | </div>
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| − | <div style="margin-left: 36pt;margin-bottom: 12pt;">
| + | 7. Click '''Save'''. |
| − | <table border="0" cellspacing="0" cellpadding="0" width="99%" summary="">
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| − | <tr valign="baseline">
| + | Now you will have new selections available to accept bank account information when creating or editing epayment profiles while assigning fee items to your members. In addition, members checking out and paying for bills in the Member Information Center will now see a selection to enter bank account information when paying and saving for future uses. |
| − | <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>
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| − | <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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| − | </tr>
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| − | </table>
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| − | </div>
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| − | <div style="margin-left: 36pt;margin-bottom: 12pt;">
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| − | <table border="0" cellspacing="0" cellpadding="0" width="99%" summary="">
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| − | <tr valign="baseline">
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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>
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| − | <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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| − | </tr>
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| − | </table>
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| − | </div>
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| − | <div style="margin-left: 36pt;margin-bottom: 12pt;">
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| − | <table border="0" cellspacing="0" cellpadding="0" width="99%" summary="">
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| − | <tr valign="baseline">
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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>
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| − | <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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| − | </tr>
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| − | </table>
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| − | </div>
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| − | <div style="margin-left: 36pt;margin-bottom: 12pt;">
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| − | <table border="0" cellspacing="0" cellpadding="0" width="99%" summary="">
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| − | <tr valign="baseline">
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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>
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| − | <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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| − | </tr>
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| − | </table>
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| − | </div>
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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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| − | <div style="margin-left: 36pt;margin-bottom: 12pt;">
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| − | <table border="0" cellspacing="0" cellpadding="0" width="99%" summary="">
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| − | <tr valign="baseline">
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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>
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| − | <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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| − | </tr>
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| − | </table>
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| − | </div>
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| − | <div style="margin-left: 36pt;margin-bottom: 12pt;">
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| − | <table border="0" cellspacing="0" cellpadding="0" width="99%" summary="">
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| − | <tr valign="baseline">
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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>
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| − | <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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| − | </tr>
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| − | </table>
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| − | </div>
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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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| − | </div>
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1. Ensure you’ve enabled eCheck.Net with Authorize.Net.
2. Login to ChamberMaster / MemberZone with Admin level permissions.
3. Click Setup in the left-hand menu.
4. Click Billing Options and Settings.
5. Open the Credit Cards area.
6. Select Allow payment with bank account information.
7. Click Save.
Now you will have new selections available to accept bank account information when creating or editing epayment profiles while assigning fee items to your members. In addition, members checking out and paying for bills in the Member Information Center will now see a selection to enter bank account information when paying and saving for future uses.
_in_C-CMBilling.1.109.1.jpg)
