How do I cancel a recurring online Bill Payment to a particular vendor?
Access your account and click the Bill Payment tab. From your navigation links, click Payee list. Locate the Payee for which you want to cancel a recurring payment, and click the Payee Details link. Within the Payment options section, click the Change options link. Change the value in the Payment option field to “Manual” and click Save payment options. A confirmation page will appear summarizing this change. Call a customer service representative at 866.902.0356.
