Change a Reoccurring Payment Method / Removing a Schedule

Change a Reoccurring Payment Method / Removing a Schedule

1. Go to Invoice Domain List view.
2. Find the family’s scheduled Invoice that needs the payment method changed.
3. Click Schedule Payments.
4. Click Remove.
5. Click the Go to Related Accounts in BillPay button.
6. Publish the Invoice so it gets unscheduled on the web.
7. Go back to Invoice Domain List view.
8. Find the family’s scheduled Invoice that needs the payment method changed.
9. Click Schedule Payments.
10. Click the preferred schedule.
11. Click the Go to Related Accounts in BillPay button.
12. Publish the Invoice so it is available for re-scheduling with a different payment method.