View source for Assign Fee Item for Automatic Recurring Credit Card or ACH

To assign a manual ePayment

#For the desired members, click the '''Account''' tab.
#:[[File:Fees and dues 2021.jpg|600px|center]]
#Click the hyper-link for the fee item to which you wish to assign the manual ePayment.
#:[[File:Assign manual epayment 2021.jpg|400px|center]]
#Tick the '''Charge to ACH, debit or credit card''' check-box.
#Select '''Use manual ePayment provider'''.
#Click '''Save & Exit'''.