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Change how many payments a schedule may bill
Extend or shorten the series through its dedicated count control.
15 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open the recurring template.
- 3 Edit Total payments in the Recurring Schedule card.
- 4 Click Save and review remaining payments and schedule state.
Frequently asked questions
Does changing the number refund earlier payments?
No. It controls future occurrence capacity. Refund individual payments separately when needed.
Can I enter zero to stop it?
The control accepts a positive whole number or blank. Use Pause recurring for a reversible stop.
Will raising the count restart a school-year calendar that ended?
No. The last payment date still ends that schedule. The recurring card directs you to start a new schedule.
Want to try it yourself? Start free, or read the help centre.