How do I edit a scheduled payment?

You can edit any scheduled payment up until the time we begin to process it for payment. To edit a scheduled payment: Locate the payment in the Scheduled Payments section of the Receipt area and click its corresponding Edit icon. A pop-up will display allowing you to change the payment’s: Send-on date (Use the calendar widget to help determine available dates), Payment Amount, Funding account from which you are paying (if you have more than one), Payment category, Payment memo, -dd or edit a personal note to your payment, Click “Save Changes.”