Bank Forward Business User Guide
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Business Bill Pay Edit or Stop a Single Payment
Changes can be made to a scheduled payment up until the time of processing.
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Use the “Payments” drop-down to select “Scheduled Payments.” 1. To edit a payment: a. Click the “Edit” link to edit transaction details. b. Make the necessary changes. c. Click the Submit button when you are finished making changes. 2. To stop a payment: a. Click the “Stop” link to stop the payment. b. Click the Submit button.
Business Bill Pay: Edit or Stop a Single Payment
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