Editing an order containing a Future Initial Billing | Scribe

    Editing an order containing a Future Initial Billing

    • EC Actum |
    • 6 steps |
    • 33 seconds
      1
      From the homepage of your Actum account, click "Transactions".
      2
      Select your date range and then click on the drop-down menu.
      3
      From the dropdown menu, select "Scheduled Transactions".
      4
      Once you find the transactions set up with the "Type" of *Future Initial Billing*, click the "History ID" and then "Edit Selected Transaction" Click here
      Once you find the transactions set up with the "Type" of *Future Initial Billing*, click the "History ID" and then "Edit Selected Transaction" Click here
      5
      From here, you can edit the Account Status, Amount, Future Billing Date, Account Number, and Routing Number
      6
      Once you've completed your edits, click "Update" to save your changes.