Answers.Body: <p>Did any monies get processed when you added the recurring Donation? If it did (or did not) will depend on your Payment processor and what pathway you used in CiviCRM to add the Contribution.</p>
  
  <p>If Monies were transacted -> then you'll not just want to Delete the Contribution and re-enter or you'll charge the Credit Card (or Bank Account) again. If you can add some more details to your original question then we can help you find a solution that will work for you. </p>
  
Answers.ContentLicense: CC BY-SA 4.0
Answers.CreationDate: 2019-04-08T06:04:15.893Z
Answers.Text: I have explained question more check it .
Answers.UserDisplayName: jagjeet
Answers.ContentLicense: CC BY-SA 4.0
Answers.CreationDate: 2019-04-08T12:03:12.887Z
Answers.Text: The answer/best way to handle this greatly depends on the Payment Processor you used - add that to your answer then people can help.
Answers.UserDisplayName: KarinG - Semper IT
Answers.ContentLicense: CC BY-SA 4.0
Answers.CreationDate: 2019-04-08T13:36:48.363Z
Answers.Text: Payment processor is stripe .
Answers.UserDisplayName: jagjeet
Answers.ContentLicense: CC BY-SA 4.0
Answers.CreationDate: 2019-04-08T18:35:35.377Z
Answers.Text: I don’t work with Stripe but a number of people do - hopefully someone who does will get you the steps needed.
Answers.UserDisplayName: KarinG - Semper IT
Answers.ContentLicense: CC BY-SA 4.0
Answers.CreationDate: 2019-04-06T18:58:42.610Z
Answers.LastActivityDate: 2019-04-06T18:58:42.610Z
Answers.UserDisplayName: KarinG - Semper IT
Answers.Body: <p>Welcome to CiviCRM.  I think the easiest way to deal with this is to delete the contribution and re-enter it in the correct record, by doing this:</p>
  
  <ol>
  <li>Select the record of the contact who has been credited with the
  contribution. In their contribution tab, look over to the far right
  where you will see a "Delete" option against the appropriate
  payment.</li>
  <li>After taking note of the caption "Deleting this contribution will
  result in the loss of the associated financial transactions if any",
  confirm "Delete".</li>
  <li>Re-enter the payment in the record of the correct contact.</li>
  </ol>
  
  <p>Hope this helps.</p>
  
Answers.ContentLicense: CC BY-SA 4.0
Answers.CreationDate: 2019-04-08T06:02:05.037Z
Answers.Text: I have updated the question check it .
Answers.UserDisplayName: jagjeet
Answers.ContentLicense: CC BY-SA 4.0
Answers.CreationDate: 2019-04-05T16:26:44.267Z
Answers.LastActivityDate: 2019-04-05T16:26:44.267Z
Answers.UserDisplayName: peterb
Body: <p>By mistake manually entered a recurring donation under the wrong account. Basically I have two users same name. So By confusion add recurring on wrong account. SO Now i want to move it from one account transaction to another account. I know i can disable the recurring on one account and enabled on another account. But i am founding the  way to move recurring transaction one account to another account. Stripe payment processor is working.</p>
  
Tags: <drupal><recurring-contributions>
Title: By mistake manually entered a recurring donation under the wrong account
ThreadText: # By mistake manually entered a recurring donation under the wrong account
  
  (Asked by: username_0 on 2019-04-05)
  
  By mistake manually entered a recurring donation under the wrong account. Basically I have two users same name. So By confusion add recurring on wrong account. SO Now i want to move it from one account transaction to another account. I know i can disable the recurring on one account and enabled on another account. But i am founding the way to move recurring transaction one account to another account. Stripe payment processor is working.
  
  **Tags:** drupal, recurring-contributions
  
  
  ---
  
  ## 2 answers
  
  ### Answer by username_1 on 2019-04-06. Score: 2
  
  Did any monies get processed when you added the recurring Donation? If it did (or did not) will depend on your Payment processor and what pathway you used in CiviCRM to add the Contribution.
  
  If Monies were transacted -> then you'll not just want to Delete the Contribution and re-enter or you'll charge the Credit Card (or Bank Account) again. If you can add some more details to your original question then we can help you find a solution that will work for you.
  
  > **Comments:**
  > **username_0**: I have explained question more check it .  
  > **username_1**: The answer/best way to handle this greatly depends on the Payment Processor you used - add that to your answer then people can help.  
  > **username_0**: Payment processor is stripe .  
  > **username_1**: I don’t work with Stripe but a number of people do - hopefully someone who does will get you the steps needed.  
  
  ---
  
  ### Answer by username_2 on 2019-04-05. Score: 0
  
  Welcome to CiviCRM. I think the easiest way to deal with this is to delete the contribution and re-enter it in the correct record, by doing this:
  
  1. Select the record of the contact who has been credited with the
     contribution. In their contribution tab, look over to the far right
     where you will see a "Delete" option against the appropriate
     payment.
  2. After taking note of the caption "Deleting this contribution will
     result in the loss of the associated financial transactions if any",
     confirm "Delete".
  3. Re-enter the payment in the record of the correct contact.
  
  Hope this helps.
  
  > **Comments:**
  > **username_0**: I have updated the question check it .  
  
  ---
  
  