Memberships Manual Entries
- Online Administration
- RESERVED (Arreva Only)
- Manual Entries
- Memberships Manual Entries
Setup this form to enter manual membership payments.
It is strongly recommended you manage your manual entries directly in the ExceedFurther DRM database to enjoy lots of flexibility.
It is strongly recommended you manage your manual entries directly in the ExceedFurther DRM database to enjoy lots of flexibility.
Memberships
Transaction Approval Notice
Please wait for your transaction to complete. You will see a green message above, the instant your transaction is approved or you will be redirected to another webpage. You will also receive a confirmation email.
Important notice: if you do not see our emails right away, please check your bulk/spam folders and accept our email. You only need to do this once.
Important notice: if you do not see our emails right away, please check your bulk/spam folders and accept our email. You only need to do this once.
CONFIG TEMPLATE
This template controls the elements:
FOOTER: Footer Title, Footer Descriptions
CUSTOM MENU: Images and columns into header main menu submenu items
* This message is only visible in administrative mode
This template controls the elements:
FOOTER: Footer Title, Footer Descriptions
CUSTOM MENU: Images and columns into header main menu submenu items
* This message is only visible in administrative mode
Your NPO
123 Nonprofit Lane
Give City, State 12345
info@yournpo.org
Merchant Test Info:
https://developer.authorize.net/hello_world/testing_guide.html
Test Card Brand | Number |
American Express | 370000000000002 |
Discover | 6011000000000012 |
JCB | 3088000000000017 |
Diners Club/ Carte Blanche | 38000000000006 |
Visa | 4007000000027 |
4012888818888 | |
4111111111111111 | |
Mastercard | 5424000000000015 |
2223000010309703 | |
2223000010309711 |
Test Checking Account Numbers
Testing eCheck.Net® transactions requires using a valid routing number and any random number for checking account.
Routing Numbers can be found at the Federal Reserve website.
Please Note: For testing purposes, eCheck.Net transactions under $100 will be accepted. To generate a decline, submit a transactions over $100. A monthly limit of $5000 is also configured in the sandbox. If you exceed this amount, your eCheck transactions will receive a response code 2. You can request an increase by using the contact us form.