*The following instructions assume you have logged in to online banking and are starting from the Account Summary page.
: Select View/Edit Pending Payments
from the Payments
menu in the top navigation bar.
: All pending payments should be listed on this screen. Carefully locate the payment you wish to modify. To change the payment, click Edit
Step 3 : Enter the desired information in the Pay From, Amount and Send On Date fields. Select Continue to change the payment or Cancel to leave your payment scheduled as is.
*You can edit a recurring payment by entering the desired information in the Frequency and Duration fields.
: Verify the updated information. Click Edit Payment
if additional changes are necessary or Continue
to finalize the changes to your payment.
Step 5 : Click Done.
*You will then be directed back to the View/Edit Pending Payments screen.