You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
Home > Billing > Unassign Payment Profile from Membership Dues
Unassign Payment Profile from Membership Dues
print icon

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. 

0 out of 0 found this helpful

scroll to top icon