Located within Browse Payments, this feature allows a Club Admin to change the amounts or cancel an upcoming scheduled CIM (Custom Payment Plan) payment.
If you are looking to change a payment amount for a user with an established CIM payment plan, there are 2 required steps.
Step 1: Apply any credits/fees to the transaction by clicking 'Apply Credit' or 'Add Fee'.
Step 2: You will then want to select the 'Edit CIM profile & Amount' button and make the similar change to a payment on their account.
For example, if the schedule payment was $200 but you want to change it to $100. You would need to: