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Apply a bulk schedule change and read results
Confirm the preview and monitor background outcomes.
39 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 From Billing → Recurring, select families and preview the new billing day.
- 3 Review warnings and click the Change confirmation.
- 4 Read Every family, and what happened on the run page.
Frequently asked questions
Can I leave while it is working?
The run page says it continues in the background. Return through Recurring → Recent changes.
Should I retry the entire batch after a partial failure?
Read the durable per-family results first. Successful changes remain; retry only the families that still need a change.
Why can the preview list the same family more than once?
The preview counts selected recurring schedules. If a family has several schedules, its name can appear on several rows even though the summary calls them families. Check each row and its dates before confirming.
Want to try it yourself? Start free, or read the help centre.