Editing a recurring payment

Use these instructions to understand the process for an end user to edit a recurring payment in Banno Online.

  1. Select Payments from the Banno Online main menu.
  2. In the Payees section, select a payee that has a Recurring label next to it.
  3. Select a payment from the payee Details screen.
  4. Choose a situation and follow the corresponding steps.
    Situation Steps
    Delete a recurring payment
    1. Select Delete.
    2. Confirm the decision by selecting Delete again.
    Edit a recurring payment
    1. Select Edit payment.
    2. Configure the payment details as desired.