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Step 2 of 4

Select Pending Payment Request

Purpose of Step

This is the second step of the process to modify a pending payment request. On this step, you will select the pending payment request that you wish to modify.

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Actions for this Step

1.    Select the account that you wish to modify by clicking the Select radio button that corresponds to the account you wish to modify.

·       The only payment requests that are retrieved from Step 1 are those with the following statuses: Queued to be Sent to ACH, Pending ACH/ Fedwire FRB central application for same day electronic funds transfer. , and Warehoused Held after hours for further processing to the next step of it's cycle initialization on the next cycle date. .

·       If multiple pages of accounts are retrieved, paginate through the pages to locate the accounts that you desire.

2.    Click Continue.