Select Process ACH Members from the Billing menu.
Process Memberships
Check this box to process members who have a payment due.
Billing Date
All ACH members who have a payment due on or before this date will be processed.
•Select a billing date from the drop down menu.
•Type in a billing date.
•Click the calendar 
button to specify a billing date.
Maximum Aging
This allows you to filter out members who are delinquent by more than a specified time.
Any member whose due date is more than this many days before the Billing Date will not be processed.
For example, you might not want to bill members who are more than 90 days past due.
If you specify a Maximum Aging of 90 days then members who are due more than 90 days before the Billing Date will not be included in the list.
Process Account Balances Owed
Check this box to include any members who currently have a balance owed more than the specified amount.
Click Continue to proceed to the next step. (Select From the List)