Enter the number of months to be skipped and click on SKIP MONTH(S).

The following prompt will appear:

Options are available to meet your specific needs for membership requirements. Clicking "Yes" or "No" will edit your debit date with the consequences described above.

Your changes will be reflected as such:

Always verify your changes by looking at the NEXT DEBIT DATE. The new date should reflect your editing changes. This edited record is immediately accessible by viewing Recurring Debit by Date. The specific months skipped will be listed in the "skipped" column of this report.

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