Any scheduled payment can be changed or deleted until 4:00 pm CT on the send date.
To make changes:
- Find the scheduled payment in your list or calendar view on the Bill Pay Dashboard.
- Click on the arrow on the right hand side of the payment to view all of the payment details.
- Changes can be made to anything other than the confirmation number and Payee account number.
- Once the desired changes have been made, click Update at the bottom of the page.