1. From the Payments Portal Dashboard, Click on the Members Tab
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2. Find the Member you want to Add the Payment Method to, and then click on the 'View' button
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3. From the Member Menu, select Payment Methods
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4. From the Payment Methods Menu, click on either the Add Credit Card or Add Bank Account buttons to enter the new payment information
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4. Complete the Account Details and Billing Address Information in the form.
** Please Note - If this is a Credit Card that's being entered for their Default Dockside Billing Method, check the box at the bottom of the Account Details section to set this as their Default Payment for Fuel
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4. Click on the Add Credit Card (or Add Bank Account if this was ACH) to complete.
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