What if the Total Due on my billing statement changes from the prior month and I have already scheduled a recurring payment for a different amount?
To update a single payment out of a series of recurring payments without affecting future recurring payments in that series, update the payment in the Scheduled Online Payments table in the Payments section. You can update a recurring payment in the Scheduled Online Payments section two to ten calendar days prior to the Expected Credit date (i.e., before the Payment Status changes to Processing).
Related Questions
- What if the Total Due on my billing statement changes from the prior month and I have already scheduled a recurring payment for a different amount?
- Why does my student billing statement show the total amount due when I signed up for a FACTS Management E-Cashier Payment Plan?
- My payment processor / gateway say they handle recurring billing and fraud prevention, how is that different from what you offer?
