Performing Financial Functions > Using Auto Payments > Editing Auto Payment Records
To change existing auto payment information:
Double-click the payment you want to change in the Amount column of the auto payment grid.
Type the new payment amount and press Tab or Enter.
A message is displayed, asking you if you want to make this change for all future payments.
Click OK.
Inserting an Auto Payment in the Schedule
Adding an Auto Payment to the End of the Schedule
Removing Auto Payments on Zero Balance Accounts
Removing Auto Payments by Type