Here's an interactive tutorial
27 STEPS
1. Welcome to "Edit Recurring Billings (Hold, Skip, Change Run Dates)."
2. Start by clicking Gateway.
3. Click Recurring Billing.
4. You can use the type-in filters to search for a specific recurring billing.
5. Click the ellipsis to view the options.
6. Editing a Recurring Billing
Start by clicking Edit.
7. For this example, we will edit the Next Run Date. This will change the due date for future occurences.
8. Use the Date Selector, or type in the new Run Date.
9. Click Save Changes to accept the new Run Date.
10. Pausing a Recurring Billing
Note that pausing a recurring billing will not change the total number of payments due on an installment billing.
Start by clicking Pause.
11. Click Yes, Pause to confirm. The billing is now paused.
12. Resuming a Paused Billing
Click Resume.
13. Click Yes, Resume to confirm. The customer will now be billed on the next Run Date.
14. Skipping a Recurring Billing
Start by clicking Skip.
15. Note that skipping a recurring billing payment will reduce the total number of payments due on an installment billing.
16. Enter the Number of Payments to Skip.
17. Click Skip Payment.
18. Click Yes, Skip to confirm. The number of payments entered will be skipped.
19. Deferring a Recurring Billing
Start by clicking Defer.
20. Deferring payments postpones the next Run Date of a recurring billing. It also extends the length of an installment billing so that the same number of payments are billed.
21. Enter the Number of Payments to Defer.
22. Click Defer Payment.
23. Click Yes, Defer to confirm. The number of payments entered will now be postponed.
24. Ending a Recurring Billing
Click End to finish a recurring billing.
25. Note that once you end a recurring billing it cannot be restarted.
26. Click Yes, End to confirm.
That's it. You're done!