Apply a different payment method to a scheduled payment for a member invoiced on a payment plan
Quick Process
- Select Financials (Invoices) from the main menu
- Select Payment Plan tab
- Find the payment you want to apply the different payment method to - edit the Due Date range to reduce the member payment plan list
- Click on the spanner icon located on the row of the scheduled payment
- Select No to edit Ezidebit records (this window will only appear if your club has an Ezidebit account)
- Select Another to pay by another method
- Select the payment type form the drop down menu i.e. Cash
- Ensure the default Amount in the payment window is correct (matches the scheduled payment amount)
- Select OK
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