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Even after you have scheduled a payment, you have the ability to change or cancel
your payment up until the time it begins processing. This convenient feature gives you
the freedom to change the way you make your payments.
Click on the
Bill Payment
tab.
To access this feature, locate
Pending Payments
in the
Payment Center
sidebar.
1
Locate the
Pending Payments
information box.
2.
Click
Edit
to edit your payment in a secondary screen. You may change the Pay
From Account, Pay Date or Pay Amount.
3.
Click
Cancel
if you would like to prevent a payment from occurring.
To View Bill History:
Business Bill Pay
Change / Cancel Payments