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.
- For the desired contact, click the Billing tab.
- Store a new payment profile, as described in Store Credit Cards.
- In the Billing History section, click the Actions button for the desired invoice.
- Click Edit Scheduled Payment.
- Choose the desired payment profile from the Scheduled Payment Profile list.
- 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.