If your Pay Anyone payment is a future dated or recurring payment, then details of the payment will appear in the Pending screen. You can get to the Pending screen by clicking on the on the Pending Payments option from the Transfer & PAY menu.

To modify Pay Anyone payment details:

1. Locate the payment in the Pending screen, you can filter for Pay Anyone payments by selecting Pay Anyone Payment from the Transaction Type drop down box.
2. Click on the Action button of the payment click Edit from the options listed
3. The Enter Payment Details screen will open with details of your payment.
4. Modify the details of the payment as required.

Actions available:

Related Help Topics:

• Modify a Pay Anyone payment
• Processing and cut-off times for Pay Anyone
• Need more help?

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