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 How Transaction and Processing Fees Work in the Event of Refunds Enable Option to Display Invoice Created Date Delete a Credit Card Stored in the Info Hub Update an Attendee Registration