Step 1 : Select View/Edit Pending Payments from the Payments menu in the top navigation bar.

Step 2 : 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.

Step 4 : 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.