What is the billing process for monthly members?
Billing for the month is processed and finalized on the 1st of each calendar month. The electronic funds transfer then posts on the 15th of the month (or the next business day should the 15th fall on a Sunday or holiday). The charge posts on the 15th of the month for which it applies – for example, dues for the calendar month of September post on September 15th. Please note, however, that changes to billing for the month must be requested and finalized prior to the 1st of the month. Though the charge posts on the 15th, billing is finalized and processed on the 1st and no changes can be made once it is the 1st of the month.
