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Managing and Cancelling Client Payment Schedules

Learn how and when you can adjust or cancel a client’s payment schedule, and why Autopay settings may be locked after the first payment.


🔍 When Can a Payment Schedule Be Changed or Cancelled?

You can adjust or cancel a payment schedule only before the client’s first payment has been processed.

  • Before the first payment you can:

    • Modify upcoming payments

    • Delete scheduled payments

    • Cancel the schedule entirely

  • After the first payment:

    • Autopay settings are locked

    • You will no longer be able to change or delete the remaining schedule

    • The system will continue to follow the original schedule for notifications and processing

⚠️ Important note: Once the initial payment is processed, Autopay schedules are locked and cannot be modified. Any cancellations or edits must be made before the client’s first payment is completed.

📩 Why Are Clients Still Receiving Emails?

If the client has already made their first payment, the system continues to send reminders based on the original schedule. This ensures:

  • All payment notifications remain consistent

  • Payment records stay accurate

💡 Tips for Managing Payment Schedules

  • Plan adjustments early: If you anticipate changes, modify the schedule before the first payment is processed.

  • Communicate directly with clients: If a schedule cannot be changed after the first payment, inform the client to avoid confusion.

  • Check Autopay status: Always verify the Autopay settings in the client’s profile to confirm what changes are possible.

📩 Need Help?

If you have questions about managing payment schedules or need guidance on handling locked Autopay settings, our support team is happy to assist. Contact us at [email protected].

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