If you've changed your mind and would like to provide a different memo for a payment or remove a memo, you can make a change until the payment has been processed. The memo field is 50 characters long. It is shared with the payee if the payment is made by check.

To edit a memo for a scheduled payment:

1. From the Payment Outbox, click the "Edit" link corresponding to the payment for which you want to change the memo.

   Result: The Edit Payment page appears.

2. Edit the memo and click Save changes.

   Result: A confirmation page appears.

If a payment is already in process you cannot edit the payment, nor change the memo for the payment.

See Related Topics:

1. Add a Memo - Payee