Confirming payment plan details for an enrollment

Use the Payment Plan page to review payment plan dates and amounts as part of the enrollment process.

 

    1. Select the Payer who will pay the amounts of the payment plan.

    2. If you want ACTIVE Net to automatically charge the payer's credit card or electronic check account when the payments in the payment plan come due, select Automatically charge scheduled payments?

    3. Note: If you are configuring the payment plan for a third-party-billing payer, then you will not be able to modify the payer or automatically charge scheduled payments.

    4. Do one or more of the following, if necessary:

    5. Click Done.

Related topics

Enrolling in an activity

Selling a membership package

Changing a customer's payment plan

Adding or modifying a payment plan