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) | + | 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. | + | 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)