Restore recurring plan limits removed in Donor Portal
Your organization can set recurring plan limits when creating a plan in Virtual Terminal or when editing an existing plan in Dashboard.
These limits appear in Donor Portal, where supporters can adjust or remove them:
- End date — when the recurring plan stops.
- Max plan amount — the total amount the plan can collect.
- Max plan installments — the maximum number of installments the plan can process.
After a supporter removes a limit, they cannot add it again in Donor Portal. To restore the limit, they must contact your organization.
Restore a removed limit
A user with permission to manage recurring plans can restore a limit in Dashboard:
- Go to Recurring.
- Open the recurring plan.
- Click Edit payment details.
- Add the required limits.
- Click Save changes.