Billing
- Define which Accounts will be used for Overpayment
- Manage Payments
- Billing Table of Contents
- Configure Gateway Notifications for Disputes/Charge Failures
- View Members Eligible for Upcoming (Recurring) Billing
- Returned Checks/NSF payments
- Accounting Transaction Export Prerequisites
- View Previous Deposits
- Disable Ability to Make Partial Payments
- GZ Pay Reports
- Change an Invoice
- Unapply a stored Credit Cards/Bank Accounts from Recurring Fees
- Enable Option to Display Invoice Created Date
- Create Contact Billing Transactions
- Set Up GrowthZone Pay
- Review Invoices
- Fee Item Types
- Modify Recalculated Prices from Review Upcoming Billing screen
- View an Individual Contact's Transaction History
- Add a Billing Note to a Contact
- Verify that All Members have a Scheduled Billing
- Remove invoices from Unsent Invoices (Pending Delivery)
- View Default Message Templates
- Setting Up Taxes
- Print an Individual Statement
- Recalculated Pricing - Run Upcoming Billing
- Refund a Cash/Check or Outside Processor Payment
- Modify Recalculated Prices from Member Overview tab
- Setup Tax Rules
- Print Statements