Automatic Recurring Credit Card Billing and/or ACH Billing

Automatic Recurring Credit Card Billing and/or ACH Billing
Integration with Authorize.Net's Customer Information Manager (CIM) provides a secure method* of storing credit/debit card and bank account information which allows you to bill a recurring amount to your members.**
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Enable Customer Information Manager (CIM) and optionally eChecks (if desiring ACH) with Authorize.Net***
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Create the monthly epayment batch which immediately charges their account and creates the billing transaction(s) in ChamberMaster / MemberZone
 
*Once a credit card number has been saved for a recurring payment, only the last four numbers of the card number are viewable. The card information is stored by Authorize.net which is responsible for the security of the information. Authorize.net's security and compliance policy can be read on their website.
**Requires Integrated Billing; Authorize.NET AIM integration; CIM enabled at Authorize.NET for credit/debit card management; and eCheck enabled at Authorize.NET for ACH bank drafts. Note: Authorize.NET gateway emulators are not supported at this time.
***Once Customer Information Manager (CIM) is enabled, members will have a secure and easy way to save their account information so they can pay bills and perform checkout faster next time.
Note to legacy ‘ACH’ users: In order to integrate the recurring automatic ACH selection with the option that we've called "ACH" for many years, we renamed the old "ACH" selections to "Manual epayment" (Oct 2014). It still works the way it used to but now the new automated selections are integrated into these same choices. See where your old 'ACH" choices went.