1. Log on to My Profile.
2. Click on Payees.
3. Your scheduled transactions will appear in the Scheduled transactions section. Click on the desired transaction.
4. Click on Modify.
5. You may modify the source account, the amount, the date, the frequency, and the number of occurrences.
6. Click on Continue.
7. Verify the information, then click on Confirm.
Here are the steps to activate My Profile online:
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