The Process ACH Debits window title shows the currently selected processing method.
View List
Displays a list of the charges that will be processed. You might want to print out the list of charges to reconcile with the report you will receive later from your processor.
Process Payments
Process the charges using the currently processing method.
Note: If you are using one of the integrated payment processing methods (IP Pay, Bambora), then the member payments will be recorded automatically as the charges are processed. (See details for each processing method.)
Record Payments
Record all of the payments for this batch. This will record the payments in Gym Assistant, but it does not submit the debits to your processor.
Note: If you are using one of the integrated payment processing methods then you will not need this step, as the payments will be recorded automatically as the charges are processed.
Settings
Change the currently selected processing method and configuration.
Done
Finish Processing