To Edit an Existing Recurring Billing Cycle for a Specific Student, follow these steps:
- In Classes, select the class you want to edit a student’s recurring billing from.
- In Enrollments, under Roster, select the student you want to edit recurring billing for.
- Select the edit icon in the Billing Info tab.
- Selecting the dropdown of the Billing type to change to auto charge or auto invoice.
- Edit the amount in the amount box.
- In the Payment Schedule dropdown, you may edit the schedule for recurring billing.
- Select the + icon to add a new payment date.
- Next to each payment, select the ellipses to edit, cancel or generate an invoice.
- Select the save icon to finalize.