=> Former clients has “Suspended” payment with PaySmart. Therefore, when you move them to “Active” state, you can then also reactivate PaySmart Payment Schedule
- Go To “Client tab” and pull up your client’s profile
- Change Client Status to: “Active or Lead”
- Go to “PaySmart” subtab
- Click on “Resume Recurring Payment”
- Confirm your request
- And that’s it!