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