How do I review payment directions for a change?
When a change needs new payer instructions, use Load collection review after entering its terms. The app shows the proposed monthly and transition-period totals. Choose one named payer or exact individual amounts and separately authorize the collection direction. This does not change legal liability or household contact.
Existing automatic collection is scheduled to stop before the affected invoice; each payer must separately authorize automatic payments. Paid or processing amounts are not reassigned or refunded by this instruction. Editing a proposed payment direction requires a new authorization and proposal review.