Remove member from BACS payment

Modified on 14/01/2015 12:24 PM by Suzanne Coy Categorized as Accounts and Orders, Memberships and Tickets

To change a member's payment method away from BACS:

Members>members details>membership tab:

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Then go into the contact record from the 'member' tab: 

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Once in the contact record screen, click on the 'Bank Account Details' tab and untick the modules selected for BACS:

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Save all these changes. To check that this member won't be included in the BACS run, open the direct debits collection via BACS screen (Accounts>Direct Debit Collection), click on 'add unpaid to list' and check member doesn't appear in the list: 

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Remove member from BACS payment