Edit Recurring Billing for Specific Student

To Edit an Existing Recurring Billing Cycle for a Specific Student, follow these steps:

1. In Classes, select the class you want to edit a student’s recurring billing from.
2. In Enrollments, under Roster, select the student you want to edit recurring billing for.
3. Select the edit icon in the Billing Info tab.
4. Selecting the dropdown of the Billing type to change to auto charge or auto invoice.
5. Edit the amount in the amount box.
6. In the Payment Schedule dropdown, you may edit the schedule for recurring billing.
7. Select the + icon to add a new payment date.
8. Next to each payment, select the ellipses to edit, cancel or generate an invoice.
9. Select the save icon to finalize.

ASAP 3 Article