Unfortunately, at this time there is no way to stop/hold a recurring billing function from happening. If you need to stop a payment(s) in the meantime, here are a few things we could recommend to help (in order)
- On the day that the transaction happens, go into your Unsettled Transactions Report and Void the transaction.
- If the transaction already goes through, go into your reports, find the transaction from that date and refund the transaction.
- Cancel the subscription and set it back up for one month later.