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# How to change the amount of an upcoming automatic collection (PAD) in Plexflow

### 🪜 Steps

#### Step 1 – Open Rent Details in question

From the **Properties** menu, select the unit in question, then open the **Rent** tab.

#### Step 2 – Find the upcoming invoice

In the **Upcoming Invoices** section, identify the invoice corresponding to the scheduled PAD payment date.

![Upcoming Invoices, invoice for the scheduled PAD payment](https://storage.crisp.chat/users/helpdesk/website/-/9/9/5/a/995a701e47028800/etape-2_1wsyjjw.png)

#### Step 3 – Change the payment amount

Click the **Edit** **button** to the right of the invoice.

In the **Payment change** box, enter the **new desired amount**, then click **Edit** to save the changes.

![Payment change box](https://storage.crisp.chat/users/helpdesk/website/-/9/9/5/a/995a701e47028800/etape-3_i54lbd.png)

### 💡 Expected result

The new amount will automatically be taken into account at the next **automatic PAD withdrawal**, on the date indicated.

No other action is required on the tenant’s side.

### 📎 Related articles

- How to set up a PAD collection for a unit in Plexflow
- How to retry a PAD in Plexflow
- How to do a manual collection in Plexflow

## 🎓 Did you know…

Plexflow now offers **free training** to help you get more out of the platform.
👉 [Access the training](https://www.plexflow.ca/formation)
💡 An excellent way to save time and use Plexflow to its full potential.