Edit a Saved ACH Payment Request

The ACH Send Money - Saved Requests page is used to edit saved requests that have not yet been submitted for transmission.

You can access the ACH Send Money - Saved Requests page by clicking the Saved Requests link on the Send Money - ACH page.

1. Click the Transfers and Payments tab.
   Result:  The Transfers and Payments Section Overview page is displayed.

2. Click the Send money link.
   Result:  The Send Money - ACH page is displayed.

3. Click the Saved Requests link.
   Result:  The ACH Send Money - Saved Requests page is displayed.

4. Click the Template Name for the request you want to edit.
   Result:  The ACH Send Money - Request page is displayed.

5. Edit the Payment instructions, and detail Amounts, as needed.

6. Click the Save as draft link to save the request without submitting it or click Continue to send the payment request.
   Result:  If you clicked Save as draft, the ACH Send Money - Saved Requests page is displayed.  If you clicked Continue, one of the following pages may be displayed:  The ACH Send Money - Request Verification, ACH Send Money - Approve Verification, or ACH Send Money - Transmit Verification.