Setup and Assign Automatic Epayment Fees

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.