If you are generating invoices for auto-charged members ahead of the charge date, there may be times that a member contacts you and wishes to provide a different card. In this scenario you will be able to edit the scheduled payment. 

1. For the desired contact, click the Billing tab.

   

2. Store a new payment profile, as described in Store Credit Cards.
3. Click the Ellipses button for the desired invoice.
4. Click Edit Scheduled Payment. 

   

5. Choose the desired payment profile from the Scheduled Payment Profile list.
6. Click Done.

IMPORTANT: This will change the payment profile for this invoice only. See Change a Recurring Schedule Stored Payment Profile if you wish to update the profile for future recurring billing.