1. Go to the Client Tab in the Home Dashboard
  2. Search the client name and select the client
  3. Go to the Payment tab
  4. Go the Payments Table and select the Memberships Tab
  5. Select the eye icon to view the transaction
  6. Select the pencil icon next to ‘current status’
  7. Update the status to ‘suspended’ and configure the date ranges (both start and end date for the suspension)
  8. Underneath, select the fee type “Recurring” and enter the desired inputs
Have more questions? Submit a request