Setup and assign automatic epayment fees

Create Recurring Member Invoices : Create batch of recurring epayment transactions : Setup and assign automatic epayment fees

Setup and assign automatic epayment fees

Note: this section is for customers using the integrated billing with Authorize.NET for your credit card processor and have enabled automatic credit card or ACH transactions.

Big picture:

When setup to use automatic epayments, the database will automatically create an invoice and payment when running the monthly invoice batch and also charge the specified credit/debit card or bank account (ACH) when the batch is created.

1.

Ensure you’ve properly enabled the automatic recurring credit/debit card and/or ACH billing options with Authorize.NET and your database.

2.

Assign the epayment fee to the member on Members-Account tab. (One-time setup)

3.

Create the recurring monthly epayment batch.