1. From the left navigation menu, click Org Tools > Accounts.

  2. Select the Accounts you would like to edit.

  3. Click Edit > Multi-Edit.

  4. From here, you may set:

    • Member Group

    • Location

    • Billing Group

    • Sub Billing Group

    • Inactive Date

    • Status

    • Annual Reg Fee Date

  5. When satisfied, click Save.

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