Periodic Payments in a Pending Approval status can be edited after the Periodic Payment has been rejected.
To edit the details of a periodic payment that is in a Draft, Expired, Active or Approver Rejected status, follow the steps below.
|1||Go to the Payments > Periodic Payments screen|
|2||Locate the periodic payment and use one of the following methods to move the periodic payment into edit mode:
|3||Edit the periodic payment as required
The following pop-up message will appear "Editing a Periodic Payment's Recurrence Details will remove it's existing schedule and create a new schedule." Click Edit Recurrence Details to continue to edit the details.
|4||After you have completed the periodic payment updates, click Review & Submit at the bottom of the screen:
Click Close on the Control Bar to discard any updates made to the periodic payment.
|5||Review the periodic payment details and click Submit:
If the periodic payment details are not correct, click Previous to return to the previous screen and edit the periodic payment as required.