1. Go to the member profile, scroll down to find their membership and then click the pencil icon to edit the membership.

2. Under the 'Reoccurring Payment' subheading, select the option to 'Change'. Enter the new amount.

3. To apply this new amount to all future payments including individual future payments that have been manually adjusted, tick the box to 'Overwrite future payments where the amount has previously been adjusted'.

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