Quick Process
- Search for the member
- Select the member's Account tab
- Select the invoice with the payment plan to be removed
- From the payment plan list, select the scheduled payment Edit icon (spanner)
- Select Delete - repeat for each scheduled payment
If a payment plan is NOT to be applied to future invoices for the member complete these steps;
- Select the Membership tab
- Change Payment Plan field to None
- Change Payment Method field to None
- If applicable, remove any default payment plan charges
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