Admin Level - Super User

  1. In the side menu click Billing Admin > Billing Setup.
  2. Scroll to Payment Option Settings > Billing and Invoice System and check Remove Option to Pay Manually. If you have Classes, check the same box under the Classes Recurring Payment Options.
  3. [Optional] Select Disable the Remove Card functionality to ensure an admin is contacted before a registrant removes their card from the system.
  4. Click Save Changes.