How do I enter a New Payment Schedule into the Portal (Franchise Only)

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 Scheduled Payments

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4. Under Scheduled Payments, click on Add New Payment

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5. Enter the Schedule information.  Information that must be included to set this up properly is:

    > Payment Interval

    > Start and end Dates

    > Payment Method

    > Payment Amount

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6. Once all information has been entered, click on the 'Add Scheduled Payment' button to complete.    

Your new Scheduled Payment will now show under your Active Scheduled Payments for this Member.