Customer Account

All recurring orders are managed from the customer's account under the Recurring Orders tab. Each recurring order is listed with a Label link that opens its details.

Under the Actions column you can open edit mode with the hammer/wrench, suspend or resume the order with the (-/+), and delete an order using the X icon.
New orders can be created here.
New products can be added to an existing order.
Items can be removed from an existing order.

Recurring Order Fields

The following fields can be updated as needed for each recurring order.

Fields	Description
Label	Unique identifier for the specific recurring order.
Schedule	The list of frequency options available.
Next Order Date	Date that next order can be reset and updated.
Ship To	Assigned shipping address per customer account.
Credit Card	Stored account as managed by customer.
Originating Channel	Where the recurring order was created.

Create New or Add Product an Existing Order

Click on the Create Recurring Order button and initiate another order to the customer account.

Complete all detail fields for the order.
Look up products to add as needed.
Review the list of items and make edits or deletions as needed.
Select item configuration as needed.