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”.