Go to the member financial tab - billing contact is at the bottom of the page.
click on the 
and the individual
database will appear.
If the billing contact is different from the prime contact for the member (which is the default for SAMS),
Go to the member financial tab - billing contact is at the bottom of the page.
click on the and the individual
database will appear.
locate the individual you want to be the billing contact
double click on their name
save the record 
