<< Click to Display Table of Contents >> Navigation:  Billing: ACH > Processing ACH Members > Select From the List

Selecting From the List

The ACH Billing window shows a list of all members to be billed with all members selected.

 

Each responsible member is displayed with the following information:

•The billing amount for responsible member

•The balance owed for responsible member

•Total amount due for all dependents

For example, if the amount shown is (2x28/43.00+28.00) then the responsible members owes membership fees of $28 each for 2 months, a previous $43 balance owed, and $28 for his dependents.

Hold down the CTRL key while clicking on a member in the list to select or unselect that member.

Note:The total number of members selected and the total amount billed for those selected members will appear at the bottom of the window.

Click Continue to proceed to the next step.  (Cleaning Up Invalid Accounts)