In Onsight Pro you are able to set a single billing day to manually process your EFT memberships. Make this a number that takes place each month (1-28). This date also represents how dues can be prorated depending on when a customer signs-up for a memberships. See the steps below:
1. Navigate to the Settings (🔧) icon
2. Click "Manage Facility"
3. Click "Payment Gateway"
4. Click on the Billing Sections tab
5. On the drop-down menu underneath Billing Day, select the day you want all monthly members to be charged as well as the date a month will be prorated on.
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