If an existing subscription needs to be modified, please follow the steps below:
1. Go to Members >> Search Members
2. Find the member
3. Click on Actions >> Payment History
4. Click on the "Subscriptions" tab:
5. Then find the subscription that needs to be modified and click on Actions >>
6. In this section, there are 3 fields that can be modified:
- Payment Amount
- Billing Cycle
- Next Payment Due Date
Also, at the bottom, Internal Subscription Notes can be added.
7. When the changes have been completed, click on "Continue & Save Changes".
8. The new changes will be reflected here:
If need to learn how to create a new order (subscription), please read this article: How To Manually Bill A Member / Create A Subscription For A Member
If need to learn how to cancel orders please read this article: How Do I Cancel Payment Subscriptions - Orders
If need to learn how to refund a member please read this article: How Refunds work