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Pending Payments

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You can sort your list of pending payments by selecting the column headings.

Payments with a symbol indicate recurring payments.

An * in the ID column indicates that the next payment in the series has not yet been scheduled. Payments are scheduled by the system one month prior to the process date and will receive an ID number at that time.

Select Edit/Cancel by the pending payment you would like to review or change. Refer to Pending Payment Details for additional information on how to view, modify or delete pending payments.