To restart a completed or canceled recurring payment for a customer:
- Click on Reports > AutoPayments
Select "Completed" or "Canceled", click the drop down under "Action" next to the Autopay you wish you restart
You can then chose to "Restart Tomorrow" or "Restart on the Next Month"
Once you've made your selection, you can then confirm or cancel
- The recurring payment now shows in the Active AutoPayments report.