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If I modify a Payee account number will my pending payments (postdated or recurring) need to be set up again?
No, when you modify a Payee account number, any pending payments (postdated or recurring) scheduled to be paid to the old account will automatically be changed to the new account number for processing on the effective date.
If you do not want the pending payments to be made to the modified account number, please cancel the payments by selecting ‘View/Cancel Pending Payments’ and selecting Action “Cancel”.
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