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How do I stop a reoccurring payment?

If it is an automatic transfer through the Online Branch, you can delete it in the Currently Scheduled Transfers section of the Transfers & Payments drop-down menu.

If it is a Bill Pay payment, click the down arrow next to the payee and select Change Autopay Options.

If another company is pulling the funds from your account, you will need to contact them directly to stop the payment. If you have further questions, please contact our Service Center.