You can edit any scheduled payment up until the time processing begins to for the payment.
To edit a scheduled payment:
1. Locate the payment in the “Scheduled payments” section on the right hand side of the main payments page and click its corresponding edit 
icon.
2. A pop up box will appear and allow you to change the payment's
- Deliver By date (use the calendar widget to help determine available dates)
- Payment amount
- Funding account from which you are paying (if you have more than one)
- Payment category
- Payment memo
- Add or edit a personal note to your payment
3. Click the “Save Changes” button.
Note: If the payment you are editing is part of a recurring payment rule, you will be asked if you would like to edit just the single payment, or the entire recurring payment rule.