How to Pause the Recurring Plan of a student?

Here’s a simple 4-step guide to editing a student's recurring invoice template and pausing a recurring plan. Please note that pausing a recurring plan will halt automatic invoice processing.

Step 1: Go to Billing > Recurring Plan. 

Select the student that you wish to make changes for. Use the filters for easy selection and filtering.

Step 2: Choose the student you wish to edit the plan for and click the ellipses icon (...).

Step 3: Click on Pause

Step 4: The changes will be reflected under Recurring Plans. 

Once paused, the recurring plan for that student will not be generated. To resume it at any time, just click the ellipses icon (...) and click on 'Resume'.