TRANSACT: Moving a child from eDDR (automatic) payment method to Invoice

There may be instances where you wish to move a family from an Automatic eDDR (electronic Direct Debit Request) payment to Invoice payment. 

You can do so in Transact by: 

1. Search for the enrolled child and click "View" 
2. Update the payment method to "Invoice" 
3. Click "Save"

All invoices issued after this update is made will be issued with a "Pay Now" button and will not automatically deduct money owed from the previously provided eDDR.  To see examples of invoices issued for Automatic or Invoice payment method refer here