ACNB Treasury Management Online Guide WCAG 2.0

Edit a Single Payment

Business Bill Pay

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 Bill Payment link. 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.

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