With GrowthZone Pay and NAR Ecommerce gateways, your members will be able to store their credit card (or bank account if using GrowthZone Pay) information and have membership dues automatically charged to the stored payment profile (autopay).
Below you will find articles to help you in implementing autopay. These are presented in the order you should follow to implement autopay:
Members can store payment profiles via the Info Hub or you can store for your members in the back office
- Store Credit Cards in the Back Office
- Store Credit Cards in the Info Hub
- Store Bank Accounts in the Info Hub
- Is it Safe to Store Credit Cards via GrowthZone?
Once a payment profile has been stored it can be assigned to membership dues either through the back office or the Info Hub
- Assign Payment Profile to Recurring Fees in the back office
- Assign Payment Profile to Recurring Fees in the Info Hub
Once you have assigned payment profiles... how does it work? Depends on the configuration of your system
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Note: If Recalculation or Effective Date Pricing are used at the time of renewal, all membership items (voluntary and non-voluntary) will be charged to the card. It may be best practice to inform your members of this at the same time you inform them of the price increase. They can then choose to keep their card connected or disable it. |
How do I know which of my members are setup on Autopay?
How to remove Autopay
- Remove Autopay for a Member (in the back office)
- Manage Autopay in the Info Hub
Related Articles
My Billing Info: Autopay & Billing Tab
Automated Billing Overview