Add Recurring Fees & Dues to Member’s Account Apply an Unapplied Payment to an Invoice Assign Fee Item to Use Manual ePayment for Automatic Recurring Credit Card or ACH Assign Fee with Start and Stop Date Assign Transaction Classes to Transactions Cash Sales Receipts Change a Default Fee Item Price Change Billing Frequency in Bulk for Assigned Membership Fees Change Member Next Bill Date Change Membership Dues Billing Frequency Check a Member's Current Balance CM/MZ Billing Table of Contents Common Billing Questions Common Calculations Create Batch of Recurring ePayment Transactions Credit Card Error: One or More Items have been modified since the cart was created Credit Card Processing Credit Card Sales Receipts ePayments, Recurring Credit Card and ACH Billing FAQs Increase Membership Dues Mass Assign Fee Items Move Payment to Correct Invoice/Member Overview of Tiered Dues Process Non-Sufficient Funds (NSF) Check Recognize Deferred Income Remove a Fee Item or Membership Due Running a Single Direct Transaction Search for a Payment Select Appropriate Deposit Option on Exports Select Billing Preferences Set Defaults for Payments and Deposits Set Unique Billing Amounts for Individuals Staff Notifications for Online Payments Track Tiered Dues Usage Transaction Classes Unapply a Payment View Member's Transaction History View Report of All Assigned Membership Fee Items Void a Deposit Voluntary Fees