> ## Documentation Index
> Fetch the complete documentation index at: https://docs.mountmonitor.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Manage a payment plan

> Review instalments, update allowed plan details, and resolve missing payment setup.

<Note>
  This guide is being written. The topics below show what it will cover.
</Note>

## Planned topics

* View completed, due, processing, and failed instalments from the job.
* Explain which remaining schedule details can be changed and which completed payments are locked.
* Complete or update the saved payment method and review required signature or first-payment steps.
* Explain removing a plan and the effects on future instalments and the remaining job balance.
* Link failures to payment troubleshooting rather than manually duplicating a scheduled charge.

## Related guides

* [Payments](/payments/overview)
* [Create a payment plan](/payments/create-a-payment-plan)
* [Fix a payment problem](/payments/troubleshoot-a-payment)
* [Collect a client signature](/contracts/collect-a-signature)