Once your credit card credentials have been setup with MicroNet Customer Service and member bill pay turned on, members will be able to pay their bills online in their Member Information Center when they login. Contact support@chambermaster.com to setup your credit card credentials in ChamberMaster and turn on member bill pay.Member bill pay with credit card processing video (shown with MIC v1 but works in MIC v3 and v4 also)
1. Members should access www.chamberlogin.com and provide appropriate member login and password.
2. Click Pay Bills Online.
4. If any additional payments are desired, type the amount in the Additional Amount field. Type the Invoice number in the Invoice # field. If no invoice number is known, check “No Invoice Number” and enter a Comment. (A comment is required when no invoice number is known.)
6. Click Continue.
8. Click Continue.
9. These staff recipients are determined during setup with ChamberMaster. Contact support@chambermaster.com to change the email recipient for your staff.These staff recipients are determined during setup with ChamberMaster. Contact support@chambermaster.com to change the email recipient for your staff.
2. Click Billing and select the Credit Card Listing report from the Reports tab to view and ensure a successful credit card transaction.
3. Also on the Reports tab, click Payment Summary Report to view the automatic payment that was applied against that invoice.Note: To set the default for the Payment Method that will display on these automatic payments, click Setup and select Billing Options and Settings. Open the Appearance area. Select Credit Card (other your desired phrase) in the Credit Card Pmt Method drop down list.
4. To create your own phrase to select in the Credit Card Pmt Method drop down list, click Setup and select Payment Methods in the Billing section. Click Add Payment Method to add your desired phrase.
5. You will also see this payment displayed when viewing Members->Account tab->Transaction History.These staff recipients are determined during setup with ChamberMaster. Contact support@chambermaster.com to change the email recipient for your staff.
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3. Click Billing and select the Credit Card Listing report from the Reports tab to view and ensure a successful credit card transaction.
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