Setting a monthly EFT bill date

You are able to set a single billing day to manually process your EFT memberships. Make this a number that takes place each month (1-28). Once the day is chosen and billing is processed the first time the date becomes grey out, so choose your day carefully!

  1. In the Data Entry main window click Manage and select Settings to bring up the Configure Settings window.
  2. Click the Payment & Billing tab.
  3. Under Billing enter the billing day of the month.
  4. You will now see what the next bill date will be for your facility.
  5. Click Close to finish.

 

 

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