You can edit any scheduled payment up until the time we begin to process it for payment. To edit a scheduled payment: Locate the payment in the Scheduled Payments section of the Receipt area and click its corresponding Edit icon. A pop-up will display allowing you to change the payment’s:
- Send-on date (Use the calendar widget to help determine available dates)
- Payment amount
- Funding account from which you are paying (if you have more than one)
- Payment category
- Payment memo
- Add or edit a personal note to your payment
Click “Save Changes.”
