Click 
on the toolbar.
If a client wants to change the credit card or bank account used for membership payments, you can update their payment details using the EFT Payment Information window.
Click on the toolbar.
The Appointments for window displays.
In the Client field, type the client's name in "lastname,firstname" format and press Enter, or double-click in the field and locate the client's profile using the Quick Search window.
The client's details display.
Right-click on the client's name and select Edit View/This.
The client's profile displays.
Click Edit.
Click Membership.
The Membership Maintenance window displays.
Click CC/ACH Info.
The EFT Payment Information window displays.
Click Change.
Enter details for the new credit card/bank account.
Click Save.
Tip: Click OK if a notification displays about creating a new account in PASS. This notification only displays if you have the Do Not Store Credit Card Numbers in Millennium option selected on the Business Information window. Click here for instructions on how to change this setting.
Click Ok.
Click Save.
Changing the Payment Day for Dues