You can delete Recurring Billing schedules and Payment Plan schedules prior to the schedule Start date. (This includes one-time payments entered for a future date.) The delete function is available for schedule statuses of “Active” and “Suspended.”
Follow the steps below to delete recurring payment schedules that have not yet started:
Locate the schedule you want to edit in the Recurring Payments table and confirm that the Start date is in the future.
Click the Action button then click the “Delete” link.
NOTE: The “Delete” link will only appear under the Action button menu when the function is available.
In the confirmation pop-up click “yes” to delete the schedule or “no” to keep the schedule.
You are returned to the Recurring Payments table and the schedule will no longer appear in the table.
NOTE: Once a schedule is deleted there is no way to retrieve it.