I sent a bill payment with Telpay for Business but I realized I entered the wrong amount. How can I fix this?
Before Midnight CT of the day before the payment is to be made, you can delete a payment. Click the "Delete Transmitted Payments" button on the main menu of Telpay for Business under the heading Transmission. Click the check box for the payment(s) you wish to delete. Click the "Submit for Transmission" button. After you confirm the deletion, you will be taken to the transmission screen. Put in your password or email for approval as you normally do. Click "Send Deletions" to transmit the deletion request. Don’t forget to do your backup as you do after every session.