To get started, please determine the automatic payment that you would like to cancel.

1. From the list of people and businesses you pay on the Make Payments page, click the appropriate name.

   Result: A window with a listing of tasks appears.

2. Click the View/Change payee details link.

   Result: The Payee Details page appears.

3. Within the Automatic Payments section, click the Change options link.

   Result: The Set Payment Options page appears.

4. From the Payment option field, select "Pay manually."
5. Click Save changes.

   Result: A confirmation page appears summarizing this change.