This article will show you how to change or cancel scheduled recurring payments, whether they're linked to a membership or as a stand-alone recurring payment.

There are 2 methods to do this:
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The first method will allow you to edit or cancel transactions on both memberships or standalone recurring payments.

Head to your 'Clients' tab, then go to 'Finances' tab

Select the 'GoCardless' sub-tab

On the 'Recurring Payments' section, click the three vertical dots and choose 'edit'

You can edit the whole recurring payment series by using the 'Edit' option on top, alternatively you can edit a single payment period by selecting the 'pencil icon' as seen below:

To skip/cancel a payment, simply click on the bin icon beside the transaction, you'll then have the option to 'Skip both payment & charge' or 'Skip payment only':

If you have a membership with a linked recurring GoCardless payment, the second method will allow you to edit or cancel individual membership's recurring payments.

Head to your 'Clients' tab, then click on your client's name

Select the 'services' tab

On the membership, select the 'Edit' icon

As described in the 1st Method, you can now edit or skip payments on the form.

 
​Related articles:
​How to setup a recurring GoCardless payment
​How to setup a recurring GoCardless payment linked to a Membership
​How to process a once-off GoCardless payment from my client's Bank Account?