How do I cancel, delete or make a change to a Pending Payment?
In the Payments Center Pending Payments list, you can cancel/delete or change/update a pending payment. • Go to Payments Center. • Locate the payment in the Pending Payments List. • Click Change or Cancel next to the appropriate Pending payment. • A new window will appear. Make the necessary changes. • Click SAVE CHANGES to complete. Please note: Bill History can also be used to cancel, delete or change an individual Automatic Payment and Pending Payment that has not begun to process.
