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

Inserting an Auto Payment in the Schedule

To insert an additional auto payment in the existing payment schedule:

1. Click the Sequence button of the payment below where you want to add a payment, and click Insert.

2. Type the new payment information. As you are changing the fields, several prompts are displayed, asking you if you want to make this change for all future payments.

3. Press Tab or Enter when finished.

Related Topics

Editing Auto Payment Records

Changing an Auto Payment

Adding an Auto Payment to the End of 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