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Business Bill Pay
Edit a Single
Payment
Changes can be made to a scheduled payment by following the instructions below.
This can be done up until the time of processing.
To Edit a Single Payment:
Click on the
Business Bill Pay
tab.
1.
Click the
Payments
tab.
2.
Select
Scheduled Transactions
.
3.
Click
Edit
on the new screen edit the details of the transaction.
4.
Click
Submit
when completed.