This section displays any scheduled (one-time, recurring, and bill pay) and/or pending transactions for the individual account, such as scheduled transfers for consumer and business users, and transactions pending approval for business users. This section is displayed at the top of the individual account page only when there are applicable transactions to display. The scheduled ACH transfer date displays in your financial institution’s time zone, not in the user's local browser time zone. Note: The mobile app uses the user's timezone for scheduled ACH transfers. Go to Transfers for more information on scheduled and recurring transfers.
If the account has both one-time and recurring transactions, separate One time and Recurring tabs allow easier viewing.
On the web app, edit or delete scheduled transactions by selecting the three dots > Edit or Delete.
On the mobile app, the Scheduled transactions section (which also shows pending transactions) is not expanded by default. Select the Scheduled transactions heading to expand its details. Select a transaction to view it.
From the transaction details, you can make changes and select Save changes. You can also select Delete to delete it.
