Introduction
This article is designed to mass include or exclude from e-payment. This will prevent/include the member from billing.
Before you start
You will need to have access to the support tools.
Instruction / Feature description
To access support tools, go to PGM->Support->Support Tools
Go to Actions tab
In Users, select either one of the following.
- Exclude from E-payment
- Remove from E-payment exclusions
Enter in the user numbers, and date until, then press run