You can edit the following items on your scheduled payments:
Note to Landlord/Supplier/Employee
To do this, click on Payments and click on the scheduled payment you would like to edit. From there you can choose to edit only that specific single scheduled payment by clicking on the 3 dots button and selecting 'Edit this payment' on the top right of the pop-up page.
To cancel all future scheduled payments, scroll down and click on the 3 dots button, and select 'Edit these recurring payments'.
β Note: only scheduled payments that have not been charged yet can be edited. Payments currently in progress can not be edited. β