{"id":147,"date":"2019-07-29T16:26:28","date_gmt":"2019-07-29T16:26:28","guid":{"rendered":"https:\/\/pages.globalpaymentsintegrated.com\/helpcenter2020\/1\/how-do-i-edit-a-stored-contract\/"},"modified":"2024-08-02T14:21:33","modified_gmt":"2024-08-02T14:21:33","slug":"how-do-i-edit-a-stored-contract","status":"publish","type":"post","link":"https:\/\/help.globalpaymentsintegrated.com\/1\/account-management\/payments-portal\/recurring-billing\/how-do-i-edit-a-stored-contract\/","title":{"rendered":"How do I edit a stored contract?"},"content":{"rendered":"\n<p>You can edit or delete a stored contract at any time.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Editing a recurring billing contract<\/h3>\n\n\n\n<p>To edit a recurring billing contract:<\/p>\n\n\n\n<p><strong>Option 1<\/strong>. Complete the steps in the following video:<\/p>\n\n\n\n<div style=\"text-align: center\">\n<p><\/p><\/div>\n\n\n\n<figure class=\"wp-block-video\"><video controls src=\"https:\/\/help.globalpaymentsintegrated.com\/1\/wp-content\/uploads\/sites\/4\/2019\/07\/How-do-I-edit-a-stored-contract.mp4\"><\/video><\/figure>\n\n\n\n<p><strong>Option 2<\/strong>. Complete the following steps:<\/p>\n\n\n\n<ol>\n<li>On the toolbar, click <strong>Recurring Billing<\/strong>.<\/li>\n\n\n\n<li>Click the customer&#8217;s record to open the detailed view.<\/li>\n\n\n\n<li>On the billing record, click <strong>View<\/strong>.<\/li>\n\n\n\n<li>Click <strong>Edit Contract<\/strong>.<\/li>\n\n\n\n<li>Edit the Contract Information:\n<ul>\n<li><strong>Name or Description<\/strong>.<\/li>\n\n\n\n<li>Click <strong>Next Billing Date<\/strong>, then select the date or type the date in mm\/dd\/yyyy format.<\/li>\n\n\n\n<li>Click <strong>Ending Date<\/strong>, then select the date or type the date in mm\/dd\/yyyy format.<\/li>\n\n\n\n<li><strong>Subtotal Amount<\/strong><\/li>\n\n\n\n<li><strong>Tax Amount<\/strong>.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Edit the Billing Settings:\n<ul>\n<li>From the <strong>Billing Schedule<\/strong> drop-down menu, select the billing interval.<\/li>\n\n\n\n<li>From the <strong>Retry Attempts\u00a0<\/strong>drop-down menu, select the number of times the Payments Portal should try to process the payment before suspending the contract.<\/li>\n\n\n\n<li>Using the option buttons set the contract&#8217;s status as <strong>Active\u00a0<\/strong>or <strong>Inactive<\/strong>.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Select a <strong>Payment Method<\/strong>.<\/li>\n\n\n\n<li>Select the email <strong>Notifications\u00a0<\/strong>you prefer:\n<ul>\n<li>To receive a notification when a payment is approved, select the <strong>Receive an email notification when a payment is approved<\/strong> check box.<\/li>\n\n\n\n<li>To receive a notification when a payment is declined, select the <strong>Receive an email notification when a payment is declined\u00a0<\/strong>check box.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Click <strong>Update Contract<\/strong>.<\/li>\n<\/ol>\n\n\n\n<h3 class=\"wp-block-heading\">Deleting a recurring billing contract<\/h3>\n\n\n\n<div class=\"notice notice-danger\"><strong>Important:<\/strong> You cannot recover a contract after you delete it.<\/div>\n\n\n\n<p>To delete a recurring billing contract:<\/p>\n\n\n\n<ol>\n<li>On the toolbar, click <strong>Recurring Billing<\/strong>.<\/li>\n\n\n\n<li>Click the customer&#8217;s record to open the detailed view.<\/li>\n\n\n\n<li>On the billing record, click <strong>View<\/strong>.<\/li>\n\n\n\n<li>Click <strong>Delete Contract<\/strong>. The Payments Portal prompts &#8220;Are you sure you want to delete the contract?&#8221;<\/li>\n\n\n\n<li>Click <strong>Delete Contract<\/strong>.<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"<p>You can edit or delete a stored contract at any time. Editing a recurring billing contract To edit a recurring billing contract: Option 1. Complete the steps in the following video: Option 2. Complete the following steps: Deleting a recurring billing contract Important: You cannot recover a contract after you delete it. To delete a [&hellip;]<\/p>\n <div style=\"margin-bottom:20px;\" class=\"page-blu\"><a class=\"moretag\" href=\"https:\/\/help.globalpaymentsintegrated.com\/1\/account-management\/payments-portal\/recurring-billing\/how-do-i-edit-a-stored-contract\/\">Read More <\/a><\/div>","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[224,27,45],"tags":[368,353,369,31,93,370],"_links":{"self":[{"href":"https:\/\/help.globalpaymentsintegrated.com\/1\/wp-json\/wp\/v2\/posts\/147"}],"collection":[{"href":"https:\/\/help.globalpaymentsintegrated.com\/1\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/help.globalpaymentsintegrated.com\/1\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/help.globalpaymentsintegrated.com\/1\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/help.globalpaymentsintegrated.com\/1\/wp-json\/wp\/v2\/comments?post=147"}],"version-history":[{"count":2,"href":"https:\/\/help.globalpaymentsintegrated.com\/1\/wp-json\/wp\/v2\/posts\/147\/revisions"}],"predecessor-version":[{"id":2682,"href":"https:\/\/help.globalpaymentsintegrated.com\/1\/wp-json\/wp\/v2\/posts\/147\/revisions\/2682"}],"wp:attachment":[{"href":"https:\/\/help.globalpaymentsintegrated.com\/1\/wp-json\/wp\/v2\/media?parent=147"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.globalpaymentsintegrated.com\/1\/wp-json\/wp\/v2\/categories?post=147"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.globalpaymentsintegrated.com\/1\/wp-json\/wp\/v2\/tags?post=147"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}