Is there a way that I am missing within ARB API that allows a scheduled transaction to be skipped?
e.g. the subscription is setup with 6 payments and the payments 1 through 3 run as scheduled.
Then for whatever reason the subscriber makes a check payment for payment 4 but wants payments 5 and 6 to be paid via the subscription.
Is this possible? Or do I need to use CIM and do the scheduling on my side to accomplish this?
