Under a user's profile, you can review, edit, or delete any upcoming installment payments including changing the due date and changing the amount.

Step 1

Login to Front Desk Tools.

Step 2

Select the user's profile you would like to review. If you don't know how, please read the related KB below:


Reviewing / Editing a User's Profile (FDT)

Step 3

Scroll down to the Registered Events section of the user and you will see a table with information related to the recurring payment(s) made. Click the Pencil Icon to make an edit, or the Trash Icon to delete the recurring payment. You can also choose to delete all outstanding payments.

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