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Skip a payment and take it at the end
Defer a planned obligation instead of forgiving it.
20 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open Edit schedule.
- 3 Choose Skip · take it at the end.
- 4 Review the appended date and Family total; click Save and notify.
Frequently asked questions
What is different from waive?
Defer keeps a payment obligation by moving it to the end; waive removes that obligation.
Why did the editor refuse the change?
Read the preview errors. A replacement beyond the configured last payment date is not allowed.
Want to try it yourself? Start free, or read the help centre.