Pending Payments
Pending (Current) Payments Table
You can view Pending Payments that are waiting to be processed by clicking on the Payee listed. The Pending Payments Table shows One-Time Payments and any
current
Recurring Payment to be sent. You can sort by each column of the table by clicking the column title.
Modify Payment
To modify a pending payment, select the payee name.
Payment Total
The "Total" amount represents the total of all your current pending payments. This total will increase/decrease as payments are added or deleted.
Deleting Payments
The Delete Payment link will allow you to delete this payment only. If the payment is a recurring payment, you will only delete this payment. To cancel the entire schedule of recurring payments, you will need to delete the payment in the Recurring Payments Table.
Recurring (Future) Payments Table
The Recurring Payments Table lists all
future
recurring payments. You can sort by each column of the table by clicking the column title.
Modify Payment
To modify a recurring payment select the payee name.
Delete All Recurring Payments
This link will allow you to delete the entire series of recurring payments. To delete the current schedule payment, you must use the Pending Payments table.
Payment History
If your payment is no longer listed on the Pending Payment screen, select View Payment History to see a list of past payments.
Printing Pending Payments
You can print the list of Pending Payments using the Print link at the top of the page.