Assign Fee Item to Use Manual ePayment for Automatic Recurring Credit Card or ACH

1. For the desired members, click the Account tab.

2. In the Membership Fees & Dues section, select the fee item to which you wish to assign the manual ePayment.

3. Select the Charge to ACH, debit or credit card checkbox.

4. From the dropdown menu, select Use manual ePayment provider. 

5. Click Save & Exit. 

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