An attempt will be made to charge the account again every 24 hours for five days. An email is also sent to both the bill-to representative and the staff person identified under Setup->Billing Options and Settings->Credit Cards as the one to receive an automatic email notification.The email indicates that an automatic payment has failed and instructs them to login and update their account information.Yes. If you select “manual epayment” on your member fee, an automatic invoice and payment will be created for these customers when you run the Monthly Renewals – epayments batch. You would setup your automatic recurring charges through your own financial institution or credit card company but use ChamberMaster / MemberZone to create the accounting transaction. Check out the instructions here.Once a credit card has been added to the "Add new epayment profile" window and saved, the card number is no longer viewable on the ChamberMaster / MemberZone system (except for the last four numbers). In fact, the card number is not stored by MicroNet at all, but rather by Authorize.net which is responsible for the security of the card information. Authorize.net's security and compliance policy can be read on their website.