Editing a payment arrangement schedule

The Transactions grid in the Payment Arrangement InfoViewer shows all of the payments that are scheduled under the arrangement. If the arrangement is still active, you can edit the records in this grid, such as changing the due dates, adding more payments, or adjusting the payment amounts.

  1. Open the arrangement in the Payment Arrangement InfoViewer.
    You can open the Payment Arrangement InfoViewer by clicking the arrangement number link on any page that shows the link. For a current arrangement, the link is displayed in the Bills panel on the Summary tab of the Manage Account page. You can also access the InfoViewer by clicking the View Payment Arrangement History link on the Transactions tab of the Manage Account page, or under Payments on the Maintenance tab.
  2. Edit the records in the Transactions grid.
  3. Click Apply Transaction Changes.