Scheduled Payments, Edit or Skip

To edit a scheduled payment or transfer:

1. Click Move Money.

   

2. Then select the scheduled transaction that you wish to edit.

   

3. Click the pencil icon on the top right.

   

4. You can then edit the date or amount of the transaction. Click Update when finished.

   

To edit/skip a bill payment, click the bill payment transaction under Scheduled Transactions.

1. Then click the pencil icon:

   

2. If the scheduled payment is recurring, it will prompt you with the following options:

   

   • Edit Series will apply changes to all payments in the future.

     

   • Edit or Skip Single Occurrence will only apply to one scheduled payment in the series. If you wish to skip, toggle the Skip Payment radio button.

     

3. When you have finished changes. click Update.

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