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

  1. To cancel an automatic payment, from your navigation links, click Payee List.

    Result: The Payee List page appears.

    2.
  2. Within the Payment Options column, click the automatic option that is currently in place for this payee.

    Result: The Set Payment Options page appears.

    3.
  3. From the Payment option field, select "Pay manually."
    4.
  4. Click Save changes.

    Result: A confirmation page appears summarizing this change.