How do I change the debit billing amount for a customer?

Here are the quick steps for a single debit or one-time change only.

1. In the Payments tab of the customer's page, select the amount for the debit billing in which you want the amount changed.

To increase or decrease the regular debit amount

2. In the debit's pop-up window, select Edit.
3. Enter the new Amount.
4. To move the debit's date forward or backward, select a new date for the debit from the date picker.
   Note: The earliest date the debit can be billed is today's date.
5. In the Notes field, enter the reason for the change in the amount.
6. Select Save Changes.

To add payment amount

2. In the debit's pop-up window, select the Add Additional Payment link.
3. Enter the amount for the Additional Payment.
4. Select the Apply (tick) button.
5. In the Confirmation pop-up window, enter the reason for the extra payment.
6. Select OK.

For all future payments or ongoing debits (for membership plan only), refer to How do I change the debit billing rate for a customer?

Related article

• How do I change the debit billing date for a customer?
• How do I change the debit billing frequency of a customer's membership?
• How do I change the debit billing rate for a customer?

Last updated on 14 Apr, 2015