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1. Go to the Client Section
   
   
    
2. Search the client name and select the client
   
   
    
3. Go to the Payment Tab
   
   
    
4. Go the Payments Table and select the Memberships Tab
   
   
    
5. Select the eye icon to view the transaction
   
   
    
6. Select the pencil icon next to ‘current status’
   
   
    
7. Update the status to Cancelled
   
   
    
8. Set ‘Cancellation Start Date’ and 'Update Status'
   
   

This will immediately stop billing depending on the cancellation date and also restrict access when clients scan in.