Assign Fee Item to Use Manual ePayment for Automatic Recurring Credit Card or ACH
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For the desired members, click the Account tab.
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In the Membership Fees & Dues section, select the fee item to which you wish to assign the manual ePayment.
- Select the Charge to ACH, debit or credit card checkbox.
- From the dropdown menu, select Use manual ePayment provider.
- Click Save & Exit.
