Difference between revisions of "Setup and Assign Automatic Epayment Fees"

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1. Ensure you’ve properly enabled the automatic recurring credit/debit card and/or ACH billing options with Authorize.NET and your database.
 
1. Ensure you’ve properly enabled the automatic recurring credit/debit card and/or ACH billing options with Authorize.NET and your database.
  
2. Assign the epayment fee to the member on '''Members''' ➝ Account''' tab. (One-time setup)
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2. [[Assign_Fee_Item_for_Automatic_Recurring_Credit_Card_or_ACH|Assign the epayment fee]] to the member on '''Members ➝ Account''' tab. (One-time setup)
  
3. Create the recurring monthly epayment batch.
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3. [[Create_the_Recurring_Monthly_Epayment_Batch|Create the recurring monthly epayment batch]].

Latest revision as of 14:26, 11 February 2016

Note: this section is for customers using the integrated billing with Authorize.NET for your credit card processor and have enabled automatic credit card or ACH transactions.

Big picture:

When setup to use automatic epayments, the database will automatically create an invoice and payment when running the monthly invoice batch and also charge the specified credit/debit card or bank account (ACH) when the batch is created.

1. Ensure you’ve properly enabled the automatic recurring credit/debit card and/or ACH billing options with Authorize.NET and your database.

2. Assign the epayment fee to the member on Members ➝ Account tab. (One-time setup)

3. Create the recurring monthly epayment batch.