How do I cancel, delete or make a change to an Automatic Payment?
In the Payments Center>Manage My Bills page you can cancel/delete or change an automatic payment and all associated future payments. To delete a payment that is based on an automatic payment and that has a scheduled status, go to ‘Manage My Bills’ and select the specific payment you want to delete. 1. Go to the Payments Center. 2. Click ‘Manage My Bills’. 3. The ‘Biller Name’ drop down box opens. 4. Choose the appropriate biller name. A group of tasks will be presented to you. 5. To delete, click ‘Delete automatic payment’. Click OK to delete payment. Any scheduled payments based on the automatic payment are canceled and no more payments will be made in association with the automatic payment schedule. 6. To change, click the appropriate task. Make the required changes to the payment. 7. Click ‘Save Changes’ to complete.
In the Payments Center Manage My Bills page, you can cancel/delete or change an automatic payment and all associated future payments. To delete a payment that is based on an automatic payment and has a scheduled status, go to Manage My Bills and select the specific payment you want to delete. • Go to Payments Center. • Click Manage My Bills. • The Biller Name drop down box opens. • Choose the appropriate Biller Name. A group of tasks will be presented to you. • TO DELETE: Click Delete automatic payment.. Click OK to delete payment. Any scheduled payments based on the Automatic Payment are canceled and no more payments will be made in association with the Automatic Payment schedule. • TO CHANGE: Click the appropriate task. Make the required changes to the payment. • Click SAVE CHANGES to complete. Please note: The Pending Payments list and Bill History can be used to cancel, delete or change an individual Automatic Payment that has not begun to process.
In the Payments Center Manage My Bills page, you can cancel/delete or change an automatic payment and all associated future payments. To delete a payment that is based on an automatic payment and has a scheduled status, go to Manage My Bills and select the specific payment you want to delete. • Go to Payments Center. • Click Manage My Bills. • The Biller Name drop down box opens. • Choose the appropriate Biller Name. A group of tasks will be presented to you. • TO DELETE: Click Delete automatic payment. Click OK to delete payment. Any scheduled payments based on the Automatic Payment are canceled and no more payments will be made in association with the Automatic Payment schedule. • TO CHANGE: Click the appropriate task. Make the required changes to the payment. • Click SAVE CHANGES to complete. Please Note: The Pending Payments list and Bill History can be used to cancel, delete or change an individual Automatic Payment that has not begun to process.
