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Home > Contacts > Manage Contact Billing > Unapply a stored Credit Cards/Bank Accounts from Recurring Fees
Unapply a stored Credit Cards/Bank Accounts from Recurring Fees
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  1. Select the contact's Billing Setup tab.

  2. In the Membership Scheduled Billing section, click the hyper-link for the desired recurring fee item.

  3. In the Automatic Payments section tick the Disabled radio button.
  4. Click Done.
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