The 'Billing Group' determines which scheduled charges to apply to a member's account on each billing cycle's 'Bill On' date.
Follow the below steps to update billing groups:
- From the Filter By drop-down menu, select the applicable current group. The list of members will update based on your selection.
- Select a new group from the Change Billing Group To drop-down menu.
- To select individual members, click the box next to each appropriate member's name, or to select all members, click the box next to 'Name' in the column header.
- Click Update Billing Group to change all selected members to the new group in the 'Change Billing Group To' field.