Manage Authorize.net Recurring Billing Payment Info can be found in the AMS Menu under Money, Manage Authorize.net Recurring Billing Payment Info (or Manage ARB). This screen allows you to search for a contact and see information about invoices and recurring payments. You can also edit the credit card payment information used for the remaining recurring payments on an invoice, which will update that information in Authorize.net directly. To edit the payment info for a particular invoice, click on the invoice number in the results grid.
Please note, Authorize.net does not permit switching the payment method to/from a credit card and ACH. If the original payment was for a credit card then only a new credit card can be used. If wishing to switch to ACH this invoice and subscription must be canceled and stopped and a new one created using ACH. The same is true if wanting to switch from ACH to credit card.
