Un-enrolling a Client from Automatic Payments
Client Un-enrollment
Your client can un-enroll from automatic payments at any time by
Click on a pending payment in the invoice
Click the Un-enroll from Auto-Pay button at the top of the payment screen
Proxy Un-enrollment
To un-enroll a client from automatic payment on behalf of a client
Edit the invoice for your client
Click Payments to view all invoice payments
Edit any payment and click Un-enroll Client from Auto-Pay in the Client Auto-Pay section