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