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How to modify a scheduled bill payment?

Step by step

Please note that this video is without sound.
 

1. Log on to My Profile. 

2. Click on Bills. 

3. Scheduled transactions will appear on the top of the page. Click on the three dots of the desired biller. 

4. Click on Modify. 

5. You may modify the source account, the amount and the payment schedule. 

6. Click on Continue. 

7. Verify the information, then click on Confirm.

Other tutorials about paying bills/suppliers

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