To cancel a scheduled or recurring payment, click on the 'Scheduled' icon on your dashboard:
From there, select the payment you wish you cancel, click 'Cancel' and then 'Yes.'
Any scheduled payments which have not yet been charged to your credit card will then be cancelled. Payments currently in process to be paid out to your landlord, employee or supplier will not be cancelled and continue to be processed as scheduled. To confirm your payment has been cancelled, the status under action will change to 'Cancelled.'