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GrowthZone Support Portal
Essential Modules
Contacts
Manage Contact Billing

Articles in this section

Unapply a stored Credit Cards/Bank Accounts from Recurring Fees
Create Contact Billing Transactions
View an Individual Contact's Transaction History
Add a Billing Note to a Contact
Print an Individual Statement
Assign Payment Profile to Recurring Fees
View/Update Contact's Membership Scheduled Billing
Schedule a One Time Billing
Store Credit Cards in the Back Office
Review Contact's Balance

Add a Billing Note to a Contact

January 29, 2026 10:51 Updated

Select the contact's Billing tab
Click the in the Billing Notes section
Enter the desired note
Click Done

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Assign Payment Profile to Recurring Fees

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