The payee must be deactivated and reactivated in order to change the recurring date.
1) From the main Bill Payment page, click on the Payee’s name, click View/Change Payee Details, print out or take a screen shot of the payee information. On the right side of the screen under Options, click Deactivate payee.
2) Click Deactivate payee at the bottom of the screen, this cancels all pending payments for this payee. Go back to the main Bill payment screen. Click on the Payee name. Click Activate payee. Go back to the main Bill payment screen.
3) Click on autopay under the payee’s name. Click on Pay automatically at regular intervals. Using the information you printed out or saved in step number 1, fill in the amount, frequency, start on date, and number of instances. Click Save changes.
How can I change the deliver by date for a recurring payment to a payee? Print
Modified on: Fri, 14 Feb, 2020 at 3:48 AM
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