Cancel Upcoming Payment Runs

Cancel upcoming payment runs by deleting the Scheduled Job record of the parent payment scheduler. (Salesforce Billing Managed Package)

Canceling upcoming payment runs is useful if you've changed the configuration of an invoice in a way that would disqualify it from runs created by your current payment scheduler. After cancellation, you can create a payment scheduler with payment runs configured to pick up your revised invoice.

Warning

• Deleting only the payment scheduler doesn’t stop its scheduled jobs. If you delete the scheduler without deleting its scheduled jobs, Salesforce Billing continues running the jobs, which can cause unnecessary or inaccurate payments.
• You can’t reinstate a payment scheduler after you delete its scheduled job.

1. From Setup, in the Quick Find box, enter Scheduled Jobs, and then select Scheduled Jobs.
2. Find the job name of the payment scheduler that you want to cancel. The job name matches the value of the Payment Scheduler Name field on the payment scheduler that created the payment run.
3. In the Action column next to the job, click Del, and then click OK.
   We recommend making a note of the cancellation in the payment scheduler’s Notes field.