Add a Billing Type

To add a billing type, navigate to Financial Information > Billing Types.

1. Click the green plus icon to create a new billing type.
2. Enter a name for the Billing Type.
   • Example: Visa, American Express, Check, etc.
3. Select the appropriate Processing Type associated with the billing type.
4. Enter a number to dictate the Display Order of the billing type from a member view.
5. Enter a Description about the billing type to be used for internal purposes.
6. Click "Add Billing Type" to save the changes.