1. Enable Customer Information Manager (CIM) and optionally eChecks (if desiring ACH) with Authorize.Net***
2. Enable ability to securely store and access epayment profiles in ChamberMaster / MemberZone
3. (Optional) If eChecks is enabled with Authorize.Net (ACH), then enable the ability to allow payment with bank account information in ChamberMaster / MemberZone
4.
5. 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.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.