To set up a non-dues subscription billing cycle
- From Billing, select Set up module > Billing cycles to open the Set up billing cycles window.
- Click New.
- Enter the Cycle Name for your subscription billing.
- Select a form from the Forms drop-down list.
- Select the Member Types to bill.
- Select the Categories to bill.
- Select the SUB item for the subscription in the Products list.
- Click Save.