Our Recurring Gifts are set to Send Reminders=No for all Automatic payment methods: Credit Card and Direct Debit. When we receive HARD CC or DD bounces, we change the flag to Send Reminders=Yes, but we also want to Remove the CC & DD Details, so they become Manual payers. ( Payment Method = none/other ) For Manual Payers, we then send an Invoice. Having a Global Change to remove "Pays Automatically" and CC/DD details would remove a lot of Manual data changes.