At times, your members may wish to change the payment profile assigned to recurring fees. The member can perform this update via the Info Hub, or you will be able to do so in the back office.  

1. For the desired member, click the Billing tab.
2. In the Stored Payment Profiles section, add the new profile. See Store Credit Cards for instructions. 
3. In the Membership Scheduled Billing section, click the hyper-link for the scheduled billing to be updated.
4. In the Invoice Setting section, choose the newly stored payment profile from the Payment Profile list.
5. Click Done.