Switch a member's account from credit/debit card to in-office payments
While we don't recommend it, you can remove stored payment information from a member's account, and collect payment in your office at future renewals. A couple things to consider:
- The member must be enrolled in an annually renewing plan to pay in your office.
- Automatic renewal will be disabled. (we can't automatically write the check...)
If you wish to make this change to a member's account, make sure they are enrolled in an annually renewing plan, and then under the "Actions Button" then RECORD IN-OFFICE PAYMENT. You enter the amount and the next payment date
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