If your Pay Anyone payment is a future dated or recurring payment, details of the payment will appear on the Pending Payments screen available from the Transfers & PAY menu.

To delete a Pay Anyone payment:

1. Click the Action menu for the relevant payment in the Pending screen available from the Transfers & PAY menu. You can use the Transaction Type drop down menu to filter for Pay Anyone Payments.
2. Click Delete from the Action menu
3. The Confirm Pay Anyone Payment Deletion screen will display
4. Click the Delete button

Related Help Topics:

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

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