ACNB Treasury Management Online Guide WCAG 2.0

Edit a Recurring Transaction

Business Bill Pay

Recurring transactions may be edited at any time. You may change the frequency, or date of the recurring transaction, or delete it completely.

To Edit a Recurring Transaction:

Click on the Bill Payment link. 1. Click the Payments tab. 2. Select Scheduled Transactions ; a new window will open listing all open pending payments. 3. Click Edit on the new screen, then edit the details of the transaction. Scheduled transactions can be skipped or changed. 4. Click Submit when completed.

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