Select Billing > Payments. Click Recurring.
The APX Recurring Payments window appears listing all recurring payment schedules.
From the APX Recurring Payments window, do any of the following to filter the list:
- Enter a keyword in the Search All columns will be searched. Search is not case sensitive.
- In the Interval box, select to view recurring payment schedules with a specific interval (Single, Weekly, Bi-Weekly, Monthly, Semi Monthly, or Quarterly).
- Check the check boxes to see recurring payment schedules with one or more statuses (In Progress, Suspended, Not Started, or Completed).
- Click Clear All to remove any filter settings.