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As Bank ACH and Credit Card declines are received, Club Systems data entry clerks will post the return item to your members' account automatically.
Additionally, our office staff will make updates to member accounts, at your request. Have us make status code changes, increase the dues amount, include a return item / delinquent fee, etc.
To help you keep your return item fees at a minimum, accounts that return multiple times or for invalid account reasons can be switched to a monthly bill / collection status.
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