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Note: If the payment is NOT invoiced yet, the account does not need to be replaced. Adjustments can be made through Member Profile > Membership Tab > Change Bill Date and Payment Amount (located in the top right corner).
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If the Membership Dates and the Billing Information are not changing or being modified in any way, select Next.
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Payment Cycle: Select the Payment Cycle even if it is not changing. This will help assist in other fields that need to be adjusted.
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First Payment Due Date: The begin date has not been changed, so this section is referring to the agreement’s first due date, and does not need to be adjusted.
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Number of Received Payments: Adjust this value if the Next Payment Due Date is showing incorrectly. This example does not require a change in the due date, so the Number of Received Payments is accurate. Verify the Next Payment Due Date is displayed correctly.
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