Once you have created a scheduled payment profile in ClientPay you can edit the details of the profile at any time.
​
​
​

You can update the card number, frequency of payments, dollar amount of each occurrence, and final dollar amount.
​
​
​

​
​
If the card information was changed, you can retry any failed charges that occurred because of outdated/incorrect payment information. The new card information will also be applied to the scheduled charges moving forward.
​
​
*Please Note: You cannot change the deposit (or destination) account.