Looking to make some changes or cancel an automatic payment, check out these steps:
- Head to your client's profile and select the vertical dots to the right of the auto billing cycle you wish to cancel or edit
- Click to Cancel or Edit
- If cancelling, click to confirm and cancel the cycle, if you're editing, make your necessary changes and click to continue
- On this next screen review your changes and click to confirm those changes or cancel to go back and start over!
One thing to keep in mind with editing: Any changes you make to an active auto billing cycle will take effect on the next bill date, so no need to worry about them get double billed in a month!