Excluding a Customer From Billing

If a customer’s credit card keeps coming back as declined for a few months you can easily exclude the customer from billing.

  1. You can exclude a customer from billing 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.
  2. Select the EFT/Billing tab.
  3. Under Advanced Options, check the Exclude this customer from billing box.
  4. Click OK to save.

mceclip0.png

 

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments

0 comments

Please sign in to leave a comment.