This process involves two main parts: re-opening the customer's account and then re-activating their recurring charges (RMR).
Re-open the Account
Go to the Customer Account that was closed.
Find the Closed Field and highlight the date in it.
Delete the date from the field (so it is blank).
Click OK to save the change.
Note: To enter a new RMR and payment method > See Our Article "Insert a Recurring Charge"
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article