For Direct Debiting Holds, use the “Direct Debit” report:
- Display Active Debits by filtering by “active”
- Select Debits (Select All with checkbox top left)
- Click “Set Selected Hold…” button
- Enter the Hold reason e.g. “Lockdown Feb2021”
- Choose a start and end date
- Click Set Debit Hold
This removes only the debits that were scheduled between those dates.
WARNING: This only stops planned debits in the date rage.
For debits of frequency type “Usage End” us the Package Expiry report as per – Member Package Expiry Extend in Bulk