Once you’ve enabled Customer Information Manager (CIM) with Authorize.Net, then you will have options to add new epayment profiles to your member accounts that can be used for recurring billing.
2. Click Members in the left-hand menu.
3. Select the desired member from the Members drop-down list.
4. Click the Account tab.
5. Open the Membership Fees and Dues area.
6.
7. Select Charge to ACH, debit or credit card.
8. Click the arrow to open the drop-down list and click Add/Edit epayment profile.
10. If this is not the first profile for this rep and you are adding an additional profile, make sure to click Add a New Payment Profile.
11. Ensure that the correct account type is selected (Credit Card vs. Bank Account) and then complete the fields on screen.If you don’t have “Bank Account” as an option, you need to enable eCheck.Net with Authorize.Net and also enable the setting to allow payment with bank account. See instructions here.
12. Click Add Profile.