When any statement change is made, the payments need to be modified accordingly. This needs to be done manually.
In order to change the amounts or dates for the payments:
- Cancel the payment created
Add a new payment:
- "Add payment"
- Select payment type
- Select Payment method:
- For scheduled payments: "credit card" needs to be set / "Received on" needs to be also completed
- For payments already made: any other method needs to be used / Enter date when payment was made in "Successfully received on"
- Add amount