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

Removing an Auto Payment

To remove an auto payment:

1. Click the Sequence button next to the payment you want to remove to select the payment. Payments that have already been posted cannot be removed individually.

2. Click Remove. A message can be displayed, warning you that the account is set up to be debited for a greater amount than what is owed.

Related Topics

Editing Auto Payment Records

Changing an Auto Payment

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

Removing All Auto Payments

Changing a Credit Card Account Number

Changing the Roll Date for Existing Auto Payments