You can see a quick summary of the payments you sent but that
have not been processed yet. This section lists the bills, the
amount of the payment, and the pay date. It also provides a total of
all the pending payments.
Viewing Your Pending Payments
You can view a quick summary of the payments that have not been processed
yet.
To go to the Pending Payments list:
Click Payment Center on any
page. The Welcome page opens.
Go to the Pending Payments section.
Canceling a Payment
You can cancel any payment that has not started processing. After you cancel
a payment, its status changes to Canceled. Canceled payments appear in your
payments list and bill history.
Note: If
you cancel an automatic payment, only the selected payment is canceled. You do
not cancel any future payments in the payment schedule. To cancel all payments
that you've scheduled to be paid automatically, go to the Manage My Bills page,
select the biller name, and then select the option to delete the automatic
payment.
To cancel a payment:
Go to the Pending Payments section.
Click Cancel next to the payment
you want to cancel. The Cancel Payment Confirmation page opens.
Click OK to cancel the
payment. The payment now appears in the
Payments section.
To go to the Pending Payments list:
Note: If
you cancel an automatic payment, only the selected payment is canceled. You do
not cancel any future payments in the payment schedule. To cancel all payments
that you've scheduled to be paid automatically, go to the Manage My Bills page,
select the biller name, and then select the option to delete the automatic
payment.
