Unapply a stored Credit Cards/Bank Accounts from Recurring Fees January 29, 2026 10:52 Updated Select the contact's Billing Setup tab. In the Membership Scheduled Billing section, click the hyper-link for the desired recurring fee item. In the Automatic Payments section tick the Disabled radio button. Click Done. Related articles Fee Recoupment Overview View an Individual Contact's Transaction History How Transaction and Processing Fees Work in the Event of Refunds About the New Navigation in GrowthZone AMS QuickBooks Online Integration Course