- Click on the ‘Client Tab’ in the Home Dashboard
- Select the client you would like to allocate the suspension to
- Go to the ‘Payment Tab’ (credit card icon) in the Client File
- Locate the correct payment in the payment table (bottom of the page) under the 'Memberships' tab and click the 'View' (eye) icon
- Select the pencil icon next to ‘Current Status’
- Select 'Suspended' and set ‘Suspension Start Date’ and 'Update Status'