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