Admins can convert orders that were initially paid via credit card with an installment schedule into cash/check orders so that they can stop the automatic installments and allow members to submit payments on their own via cash, check, or manual credit card payment.
If you wish to convert an order from credit card to cash/check, click the "Convert to Cash" button on the order. Click this button ONLY if you wish to convert the entire order to a payment type of cash or check - this action CANNOT be undone (you will see a warning screen when you attempt to convert the order).
Once the order has been converted to cash, an Admin can record cash/check payments as needed, OR the Household Admin will also be able to log into the order and make a manual credit card payment for any amount due.