If a customer’s bank information changes you can easily update their ACH bank draft details in their customer profile.
- You can update their ACH bank draft information from several different places in Rock Gym Pro by double-clicking on the customer’s name. This will bring up the View and Edit Customer window.
- Select the EFT/Billing tab.
- Under ACH Bank Draft, enter the bank name, routing number, and account number; this information can all be found on a voided check. Re-enter the account number to confirm, and select the account type (checking, savings, business checking, business savings, or unknown).
- Click OK to save.