Electronic Bank Drafts / Adding Setup Fees To Sales Packages
The ability to take drafts from bank accounts and also setup fees on purchase commitments has been added to the purchasing/billing system.
To accept eChecks - this has to be enabled in EFT setup & also the club must have an eCheck account with authorize.net.
This then functions the same as credit cards when it comes to recurring payments - instead of charges going to a credit card - the payment automatically gets debited from the clients bank account. Written checks can also be ran as eChecks - which eliminates the need to take them to the bank.
Another addition to the purchasing system is the ability to add setup fees - to both recurring billing plans and also to sales of multiple packages.
