Skip to main content

Autopay for Your Members

Updated

Click here to download a PDF of these directions to share with your members.

Select Payment Profile for Autopay

Click here for a short video on setting yourself up for Autopay within the MIC.

  1. In the MIC, select Company on the left-hand side.

  2. Select Billing and then select Autopay & Billing.

  1. Information about your active Membership Fees & Dues will be displayed:

    • Name

    • Frequency

    • Next Bill Date: This date is a reminder of when the next invoice is to be initiated.

      • If an item is assigned a Payment Profile, this will show the date of the month in which the invoice and payment will be initiated. 

      • If an item is not assigned a Payment Profile, this is only a reminder of the month this fee should be billed, not a specified date.

    • Next Bill Amount

    • Billing Contact

    • Payment Profile: Will display the type and last 4 digits of the card/account number, and the expiration date if it is a card.

  2. Select Add/Manage Payment Profiles to add a Payment Profile to be used for Autopay. Selecting Manage Autopay will also open the Payment Profiles.

  1. In the pop-up window, select the checkbox and select Submit.

 

  1. Once a Payment Profile has been added, select Save Changes.

Related articles

 

Related articles