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  1. ASF Payment Solutions
  2. Billing
  3. Invoice Based Billing

Automated Account Conversion to Statement Billing

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For clubs on Invoice Based Billing, an option is available for accounts to be automatically converted from Credit Card or ACH Billing to Statement billing based when a membership dues payment is rejected with a hard decline (payment is not allowed to be re-tried). This option must be enabled by Client Support. Note for Client Support: To enable this, use one of the "Statement" options for the AutoConvert client indicator. 

See also: What is Auto Convert? 

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