If at any point an automatic payment needs to be updated you can do so by going into the Biller Detail screen and select “Manage Auto Pay”.
From this screen you will be able to modify the following items:
o payment delivery
o where the payment is made from
o alert notifications
o optional rules
o ability to suspend or un-suspend auto payments
o delete the auto payment
Once changes have been completed, select the “UPDATE” button at the bottom of the screen to save their changes.