To delete a scheduled internal transfer, perform the following steps:
1
From the navigation bar, click Move Money.
2
From the Internal Pay & Transfer page, click View Transactions.
3
In the Pending Transactions list, click to select the transfer you want to delete.
4
In the View Transaction dialog box, click the Delete/Trash Can icon.
5
On the Delete Transaction page, scroll to the bottom of the screen, then click Delete.
If the payment you want to delete is part of a recurring transaction, under Apply Changes to, select either All Transactions or Next Scheduled Transaction.
6
In the Verify Transaction dialog box, click Delete.
