> For the complete documentation index, see [llms.txt](https://docs.podplay.app/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.podplay.app/play-passes/play-pass-overview/regrant-a-customers-package.md).

# Regrant a Customer’s Package

Sometimes a Customer’s **Package** needs to be refreshed from the latest Package Template (for example, after a Package Template was updated and you want one specific Customer to receive the latest items).

Regranting replaces the Customer’s current Package access with a newly granted Package based on the latest template, while keeping the expiration aligned to the Customer’s next grant date.

### Regrant a package from a Customer Profile

* In the Dashboard, search for the Customer and open their **Customer Profile**
* In the Customer Profile, locate the **Packages** section

\[SCREENSHOT NEEDED: Customer Profile with the Packages section visible]

* Find the Package you want to regrant
* Click the **Regrant** button (circular arrows icon) on the Package row

\[SCREENSHOT NEEDED: Packages list with the Regrant icon highlighted on a Package row]

* Review the confirmation modal
  * Confirm that the “Current” items match what the Customer has today
  * Confirm that the “New” items match what the Customer should receive from the latest template
* Click **Confirm regrant**

\[SCREENSHOT NEEDED: Regrant Package modal open showing Current vs New items]

### What happens when you confirm

When you confirm the regrant:

* The Member will then have their current Package deleted and a new Package granted.
* Expiration date will match the package next grant date.

**PLEASE NOTE:** This action is intended to update the Package for the selected Customer only (it does not automatically apply to other Customers on the same Membership).

### Tips

* Use this when a Customer’s Package items are out of date compared to the latest template.
* If the Customer has no active membership package yet, or you need to issue a fresh package from the Membership template (and optionally reset their grant schedule), use **Grant membership package** in the **Packages** section instead. See [Grant a Membership Package to a Customer](/play-passes/play-pass-overview/grant-a-membership-package-to-a-customer.md).
* If you only need to adjust a single **pass** item amount (and not regrant the entire Package), use the pencil edit control next to that item when it appears. Rows for **Virtual credits** or **Replay credits** do not show an edit control—those values were applied to the Customer’s balances when the package was assigned; use your club’s process for billing or support if those grants need to be corrected.


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