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Change ACH Payment Detail
Change ACH Payment Details
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You can make changes to your payment below by editing the fields. Click "Next" to continue modifying your payment, or click "Make No Changes" to cancel your changes.
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*
Required field
Change ACH Payment Detail – Step 1 of 3
Pay To
JayDee
Pay From
*
Select Account
Business Checking (...7890)
Business Checking (...5678)
Money Market Account (...3883)
Business Checking (...9962)
Business Checking (...2056)
Business Checking (...1542)
Money Market Account (...7465)
Amount ($USD)
*
Send On
11/15/2007
Deliver By
*
Payment method
Frequency
*
Select Frequency
Weekly
Every 2 Weeks
Twice Monthly
Monthly
Quarterly
Twice a Year
Yearly
Number of remaining payments
*
OR
Unlimited number of payments
Status
Pending: This payment will be sent to your Payee on the Send On date. It can be modified or cancelled until 5 PM ET on that date. After that time, funds will be withdrawn from your available balance to process the payment.
Apply this change to your
remaining payments?
No. apply this change to the current pending payment only.
Yes. apply this change to all of the remaining payments.
Submitted by
Joe Demo 11/15/2007 09:22 PM EST
Last modified by
Joe Demo 11/15/2007 09:22 PM EST
Approved by
Ira Jasperson 11-16-2007 10:30 AM EST
Transaction number
123456788
*
Required field