Modify Recurring Payments
To modify a Recurring Payment, change the desired fields and select Modify. If you have decided to cancel the payment, you can select Delete. These changes will be made to the pending (current scheduled) payment as well as for all future scheduled payments. To change the pending Recurring Payment, please select the Payee from the Pending Payments table on the Pending Payments page.
Example 1 - If you have a recurring payment and you receive an invoice that indicates that this month's payment amount remains the same amount of $100, but effective next month the payment is increasing to $200, then you should modify the recurring payment to $200 with the first due date of next month. You should then add a one time payment of $100 to pay this months' bill.
Example 2 - Using the information above, if you are advised that your payment amount is increasing immediately to $200.00, change the payment amount and key in the date to send the new amount. By changing the recurring payment schedule, you will automatically delete the current pending recurring payment of $100.