By default, changes made to a previous policy term’s payment method and/or billing schedule don’t carry over to the next policy term. To enable carrying forward the changes made to the payment method and/or billing schedule, use the store-pay-method-across-terms advanced setting. 

The store-pay-method-across-terms advanced setting changes BriteCore’s default behavior so that changes made to a previous policy term’s payment method and/or billing schedule carry forward to the next policy term. 

To enable the store-pay-method-across-terms advanced setting: 

1. Navigate to Settings > Advanced.
2. In the Search for a Setting box, type store-pay-method-across-terms, and then press Enter/Return on your keyboard or select Search.
3. In the store-pay-method-across-terms box, change the setting from False to True.