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 a Credit Create Batch of Recurring ePayment Transactions Create Refund for a Cash/Check/Bambora/PayPal/External Processor Payment Made toward an Invoice Create Refund for a Cash/Check/BeanStream-Bambora/PayPal Payment/External Processor Made towards a Receipt Credit Card Error: One or More Items have been modified since the cart was created Credit Card Processing Credit Card Sales Receipts Duplicate Document Errors in Quickbooks ePayments, Recurring Credit Card and ACH Billing FAQs Export to QuickBooks Peachtree or Other Program Increase Membership Dues Lookup Batch from Previous Recurring Group Move Payment to Correct Invoice/Member Overpayments and Credits on Accounts Overview of Tiered Dues Process Non-Sufficient Funds (NSF) Check QuickBooks Import QuickBooks Online Import Recognize Deferred Income Refund by Check (Negative Receipt) 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