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Resume a paused recurring schedule
Restart a valid paused series without bulk catch-up charges.
12 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open the paused recurring template.
- 3 Click Resume recurring and confirm.
- 4 Review the next payment date and remaining count.
Frequently asked questions
Will every skipped month charge at once?
The resume method advances the schedule rather than generating catch-up invoices for all missed periods.
Why can’t I resume a finished schedule?
Review its payment count. Raise the allowed total if more billing is intended; a cancelled invoice cannot resume.
Want to try it yourself? Start free, or read the help centre.