How do I view, modify or delete existing scheduled bill payments?
To view the Scheduled bill payment, click the customer reference number to view the details. Select a scheduled payment you wish to modify or delete by clicking its accompanying button. Then click either the ‘Modify’, ‘Delete’ or ‘Suspend’ buttons. If you select ‘Modify’ you will be presented with a screen detailing the current schedule that you can alter as you need. When you’re finished click the ‘Next’ button. A confirmation screen will display. If you’re happy with the change, click the ‘Confirm’ button. If you select ‘Suspend’, you will be presented with a screen that gives you the option to suspend up to 9 payments (to a maximum of 180 days in the future). When finished click the ‘Next’ button. A ‘confirmation’ page will display. If you’re happy with the change, click the ‘Confirm’ button. If you select ‘Delete’, a ‘confirmation’ page will display. If you’re happy to proceed, click the ‘Delete’ button.
To view the Scheduled bill payment, click the customer reference number to view the details. Select a scheduled payment you wish to modify or delete by clicking its accompanying button. Then click either the ‘Modify’, ‘Delete’ or ‘Suspend’ buttons. If you select ‘Modify’ you will be presented with a screen detailing the current schedule that you can alter as you need. When you’re finished, click the ‘Next’ button. A confirmation screen will display. If you’re happy with the change, click the ‘Confirm’ button. If you select ‘Suspend’, you will be presented with a screen that gives you the option to suspend up to 9 payments (to a maximum of 180 days in the future). When finished click the ‘Next’ button. A ‘confirmation’ page will display. If you’re happy with the change, click the ‘Confirm’ button. If you select ‘Delete’, a ‘confirmation’ page will display. If you’re happy to proceed, click the ‘Delete’ button.
