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I don't want to collect a specific debit

If you don't wish to collect one of the customer's scheduled debits, then you can remove it from the customer's billing list.

 

Follow these steps.

  1. Go to the specific customer's page.
  1. In the customer's page, select the required Pending Regular Debit or Rebill.
    Regular Debit with Pending status Click image for a bigger view. Click to close.
  1. In the pop-up window, select Remove.
    Reminder: Ensure you have selected the correct debit by double checking the customer's name, debit amount, and debit date.
    Remove debit Click image for a bigger view. Click to close.
  2. In the Remove Debit section, select Confirm.
    Confirm remove debitClick image for a bigger view. Click to close.
  1. The selected debit is removed from the debit listings.
    A confirmation message appears at the top of the customer's page to indicate that the debit has been removed.
    Remove debit successful Click image for a bigger view. Click to close.