Register Member Only Payment

Define a schedule of payments from a funding source to a member.

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1. In the Funding Source field, enter the funding source name, and select.

2. In the Frequency field, select the payment frequency.

3. In the Frequency Amount field, enter the payment amount for each payment.

4. In the Amount Not to Exceed field, enter the total amount for all payments.

5. In the Start Date field, enter the payment start date.

6. In the End Date field, enter the payment end date.

7. In the Week Day field, select the week day that the payment is to be sent.

8. In the Month Date field, enter the day of the month.

9. In the Specific Date field, enter the date using the format DD/MM/YY.

• Separate multiple dates with a comma.

10. In the Comments field, enter comments associates with the scheduled payment.

11. In the Procedure Code Type field, select the code type to be authorized.

12. In the Code Authorized field, select the code.

13. Click Submit.