EDITING & CANCELING PAYMENTS

You can edit or cancel payments any time up to the process date.

1.  From the "Payments" submenu, select "Pending Payments" to access the following screen. This is also your default opening page.

2.  To edit a scheduled payment, click the "Edit" link corresponding to the payment you wish to change. The "Edit Payment" screen will appear, which contains the same information as the "Make Payment" screen. Enter your changes and click the "Save Changes" button.

3.  To cancel a scheduled payment, click the "Stop" link. You will receive a confirmation message. Click "OK" to continue.