This feature is available on all Goodshuffle Pro Plans.
Clients can remove their payment authorization by accessing their invoice through the sign/pay link provided.
Steps for Your Client
Click the sign/pay link in their email to open the invoice.
Scroll to the Payment Schedule section.
Click Remove next to the scheduled payment.
Once removed, the scheduled auto-payment will be canceled.
Need Additional Support?
Click the blue chat bubble in the bottom corner of your screen to message our support team—we’re happy to help!