1st step: In the Bsport dashboard, go to "Payments" > "Subscriptions".

2nd step : In the current subscriptions, click on an invoice at the level of the pencil to modify the subscription then on "see the invoice".

3rd step : Step 3: Click in the "Planned Payment" section on the 3 dots to the right of the customer's down payment. Then click on "Deactivate" to stop the automatic payment.

The invoice will have to be cashed manually.