- Go to the Client Section
- Search the client name and select the client
- Go to the Payment Tab
- Go the Payments Table and select the Memberships Tab
- Select the eye icon to view the transaction
- Select the pencil icon next to ‘current status’
- Update the status to Cancelled
- 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.