Options exist to support and/or create automatic recurring billing transactions depending on 1) your billing solution and 2) your credit card processing company.
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If your billing solution is our integrated billing solution and you have Authorize.NET as your credit card processing company, options exist with both Authorize.NET and ChamberMaster / MemberZone in combination that will allow automatic credit/debit card and/or ACH billing. Learn more.
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If your billing solution is our integrated billing solution but you have a credit card processor other than Authorize.NET or you have an Authorize.NET emulator, then the automatic transfer of money (ACH) must be setup with your financial institution or other 3rd party solution. Settings may be put in place in ChamberMaster / MemberZone to create the invoice/payment for that transaction in a monthly epayment batch. You may also use this option to create your billing transaction even if you have Authorize.NET but wish to use a different automated solution. Learn more.
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If your billing solution is the original QuickBooks integration using CQI, then the automatic transfer of money (ACH) must be setup with your financial institution or other 3rd party solution. Settings may be put in place in ChamberMaster / MemberZone to create the invoice/payment for that transaction in a monthly batch. Learn more.
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