View Pending Payments

The View Pending Payments function allows you to view all of your Company's future-dated Payments. From this page you can also cancel payments.

To access the View Pending Payments Function simply click View Pending Payments from the Payments and Transfers sub-menu.

You must have Payments and Transfers service rights in order to access the View Pending Payments page.

To Cancel a Payment click the Cancel button next the payment you wish to cancel and complete the following two steps:

Step 1 of 2 : Confirm

Review the details displayed to ensure you have picked the correct payment to delete.
Click Confirm.

Step 2 of 2 : Confirmation

Result: The Payment will be cancelled and will now be displayed on the View Previous Payments page.

You can only view payments from accounts to which you have been assigned access to in the Payments and Transfers Service. Refer to your Payments and Transfers User Profile for further details.
The Payees are listed in the order that they were added in the Add Payee function then the payments are sorted in date order within each Payee list.