There may be times when a consumer creates a payment plan or recurring plan and the agency needs to cancel all future payments in the plan.
A single future payment can be canceled or the entire plan can be canceled allowing the consumer to establish a new payment plan. Follow the below steps to cancel a payment or payment plan.
- Go to the Payments Menu on the top navigation toolbar,
- Select the date range that contains the payment.
- Click on the Post Dates Scheduled tab as shown below.
- Locate the Consumer's Account Number from the grid.
- Click on the link in the View column to access the post-date payments.
- Locate the next payment due in the plan.
- Click the edit option under the ID column on the far left of the screen.
- Once in the payment plan screen, select one of the following options.
- Cancel This Payment - this will cancel the single payment only.
- Cancel This Payment And All Future Payments In This Plan - this will cancel the current schedule payment and all future payments in the payment arragement or plan.
- All payments will then show as canceled.
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