Membership Trigger: Set Renewal Invoice to Cancelled
Navigating to The Membership
1.A - From settings click Member manager v2 and choose membership types.
1.C - Click Edit on the Membership Type you wish to add the trigger to.
1.D - Click the Membership Type Trigger Tab.
Adding the Trigger
2.A - Click Add A New Trigger.
2.B - Choose the “When Renewal Invoice” Trigger Group.
2.C - Set the Condition to “Status set to not paid”.
2.D - Set Trigger Instantly to “No. Run at a specific time” and set your desired cancellation period.
2.E - Choose the Action of “Change invoice status tol”.
2.F - You will now have the option to choose a Status, choose “cancelled”.
2.G - To ensure the trigger fires make sure the Active option is set to “Yes”.