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<< Click to Display Table of Contents >> Navigation: Billing: Credit Cards > Processing Credit Card Members |
Here are the steps you will do to process your credit member members:
1.Select members to charge
Create a list of members due on or before the billing date.
2.Clean up invalid ACH info
Any members with invalid bank info can be fixed in this step.
3.Process the payments
Charge member credit cards. Payments are record in the member record automatically.
There are very important differences between processing a credit card transactions and ACH transactions.
•Credit card charges are processed in real-time -- once a charge is approved the funds are transferred automatically.
•An ACH transaction; however, is a request to transfer funds -- exactly like depositing a check, you won't know for 3-4 business days if the transfer is successful or not.