Performing Financial Functions > Using Auto Payments > Editing Auto Payment Records

Adding an Auto Payment to the End of the Schedule

To add an auto payment to the end of existing payments:

1. Click Add New. A window is displayed on top of the grid.

2. Type the additional payment information and click OK.

Related Topics

Editing Auto Payment Records

Changing an Auto Payment

Inserting an Auto Payment in the Schedule

Removing an Auto Payment

Removing Auto Payments on Zero Balance Accounts

Removing Auto Payments by Type

Removing All Auto Payments

Changing a Credit Card Account Number

Changing the Roll Date for Existing Auto Payments