Manage your monthly donation

In your personal area, open Donations and choose Monthly. If the overview card already shows active support, you can also use Manage. Monthly donation distinguishes managing existing support from starting a new one.

Check the amount, frequency and payment method before taking action. The overview card refers to the selected community, while the management page may show the most recent active support on your account even for another community. If you have more than one and do not recognise the details, clarify which support is open before confirming changes.

Check Monthly amount, Total donated and Next charge. The total covers recorded payments; the next date is a due date, not proof that a future payment will succeed. Payment history shows dates, amounts and any failure information.

Payment pending means the first payment was not completed and support is not active yet. Monthly giving unavailable means you cannot start it in the current community. If a charge failed, check the method before choosing Retry now: that requests a payment rather than merely refreshing the page.

Choose Edit amount or find Change the monthly amount. Select a suggested amount or enter a value in Other amount. Check the selected value before using Save new amount; the button becomes available for an amount different from the current one and of at least one euro.

Changing the selection prepares a change without saving it. Save new amount submits the request: wait for the page to update and check the summary. If an error appears, the outcome still needs verification; the value typed in the input alone does not establish that it was saved.

Pause temporarily opens a summary with a duration of one, two or three months. Read the expected date and select Pause only if you want to stop charges temporarily. Cancel closes this summary without confirming. A pause schedules an automatic resume on the displayed date.

When support is paused, Resume now directly requests resumption: do not use it only to view information. Cancel support opens a separate summary. Its final Cancel subscription action requests cancellation at the next renewal date; the offer to pause is an alternative, not confirmation of cancellation.

After changing, pausing or cancelling, reopen the page and check the actual state, amount and available dates. Keep the operation reference if the data does not match your request. A payment history entry and an available receipt are separate information: use Receipts under Donations for documents.