Disable Ordway upon Contract Expiration

If you stop using Ordway prior to your contract expiration, you can complete the following steps proactively to properly disconnect all automation and processes within Ordway. Reach out to Support to have these steps performed for you if you prefer. 

Complete the following steps to stop all invoicing and payment operations on the day processing should cease.

Note: Be sure to export any needed date prior to completing any of these steps. 

Disable the following: 

1. Email Templates
2. Payment Gateway(s)
3. Integration Connections
4. Payment Runs & Billing Runs
5. Workflows