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| + | #REDIRECT [[Automatic_Recurring_Billing]] |
| − | <div style="text-align: left;">[[Member_Management-TableOfContents|Table of Contents]] | [[Member_Management-Change_a_selected_rep_2|Previous]] | [[Member_Management-Membership_Fees_and_Dues|Next]] | [[Member_Management-Index|Index]]</div>
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| + | __NOINDEX__ |
| − | <span>[[Member_Management-Manage_Account_Information_2|Manage Account Information]]</span> : Setup automatic recurring credit card or ACH billing </div>
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| − | <div style="color: #808080; font-family: Cambria; font-size: 18pt; margin-bottom: 12pt;"><span id="wwpID0E03G0HA">Setup automatic recurring credit card or ACH billing </span></div>
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| − | <div style="font-family: Calibri; font-size: 11pt; margin-bottom: 12pt;"><span id="wwpID0E02G0HA">Options exist to support and/or create automatic recurring billing transactions depending on 1) </span><span style="font-family: Calibri; font-size: 11pt;">your billing solution</span> and 2) your credit card processing company.</div>
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| − | <td><div style="font-family: Calibri; font-size: 11pt;"><span style="font-weight: bold;"><span id="wwpID0E01G0HA">If your billing solution is our integrated billing solution and you have Authorize.NET as your credit card processing company</span></span>, options exist with both Authorize.NET and ChamberMaster / MemberZone in combination that will allow automatic credit/debit card and/or ACH billing. <span style="font-family: Calibri; font-size: 11pt;">Learn more</span>.</div></td>
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| − | <td style="width: 18pt"><div style="font-family: Calibri; font-size: 11pt;">[[Image:Member_Management-rd_bullet.jpg|9px]]</div></td>
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| − | <td><div style="font-family: Calibri; font-size: 11pt;"><span style="font-weight: bold;"><span id="wwpID0E0ZG0HA">If your billing solution is our integrated billing solution but you have a credit card processor other than Authorize.NET or you have an Authorize.NET emulator,</span></span> then the automatic transfer of money (ACH) must be setup with your financial institution or other 3<span style="vertical-align: super;">rd</span> party solution. Settings may be put in place in ChamberMaster / MemberZone to create the invoice/payment for that transaction in a monthly epayment batch. You may also use this option to create your billing transaction even if you have Authorize.NET but wish to use a different automated solution. <span style="font-family: Calibri; font-size: 11pt;">Learn more</span>.</div></td>
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| − | <td style="width: 18pt"><div style="font-family: Calibri; font-size: 11pt;">[[Image:Member_Management-rd_bullet.jpg|9px]]</div></td>
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| − | <td><div style="font-family: Calibri; font-size: 11pt;"><span style="font-weight: bold;"><span id="wwpID0E0YG0HA">If your billing solution is the original QuickBooks integration using CQI, </span></span>then the automatic transfer of money (ACH) must be setup with your financial institution or other 3<span style="vertical-align: super;">rd</span> party solution. Settings may be put in place in ChamberMaster / MemberZone to create the invoice/payment for that transaction in a monthly batch. <span style="font-family: Calibri; font-size: 11pt;">Learn more</span>.</div></td>
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