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If the card information was changed, you can retry any failed charges that occurred because of outdated/incorrect payment information.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.