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Unassign Payment Profile from Membership Dues

Updated

In situations where a contact no longer wishes to have membershp dues automatically charged to a stored payment profile, you can unassign the stored payment profile on the contact's Billing setup tab.

 

  1. In the contact record, click the Billing Setup tab.
  2. Scroll to the Membership Scheduled Billing section area and the link for the desired membership.
  3. On the Edit Membership Billing screen scroll to the Automatic Payments section and click the Disabled radio button.
  4. Cllck Done.

 

The stored payment profile has been un-assigned to the membership dues so that dues are not automatically charged. NOTE: The payment profile is still tied to the contact but not the membership dues.