You can skip a scheduled payment and have the payment occur at a later date. The payment will remain inactive until the future date occurs or the payment information is updated again.
Note:
Once a bill payment transaction is in the system, you can make changes until 6 p.m. the day before the transaction date. You cannot skip a transaction on the date it is scheduled. Attempts to do so may result in additional payments taking place.
To skip a bill payment:
On the Accounts window, click on the account number in the Number column.
On the Balances window, click the Payment button and select Payment List.
Click on the account number link in the Payment To column.
On the Change Scheduled Payment window, change the date of the next payment.
Click the Submit button.
Note:
To reactivate the payment, follow the Change a Bill Payment procedure.